1465901690 8316059021 C5LG38692 SRI K A SRINIVASAN NO32, 6TH CROSS 433222 100097 8 LT1 211 1 0 15669 202 1 0 3 1 0 0 0 0 2710 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111113052972 0 0 0 3 0 0 0 0 0 0 SRI K A SRINIVASAN,NO32, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.1600 2 LNT 1 Phase 1465901666 8286817000 MSC5EH12372 S.SEENAPPA KATHA NO 296,V.N HALLI, BANGALORE 433222 100204 8 LT1 211 3 0 17125 138 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111000219720 0 0 0 2 0 0 0 0 0 0 S.SEENAPPA,KATHA NO 296,V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879495 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1465901579 8265659798 MSC5EH24500 K CHANDRASENAN AND PRASANNA SENAN NO:31 USHUS RESIDENCES,5TH CROSS M R GARDEN V NAGENAHALLI R T NAGAR BANGALORE-560032 433222 100227 8 LT1 211 2 0 3075 9 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111112525374 0 0 0 0 0 0 0 0 0 0 K CHANDRASENAN AND PRASANNA SENAN,NO:31 USHUS RESIDENCES,5TH CROSS M R GARDEN V NAGENAHALLI R T NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-08 0 10001868050 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1465901630 8215127000 MSC5EH10109 C.V.POORNIMA NO1,5TH CROSS MUNISWAMY REDDY GARDEN 433222 100243 8 LT1 211 5 0 23438 126 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111000097549 0 0 0 2 0 0 0 0 0 0 C.V.POORNIMA,NO1,5TH CROSS MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000879497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1465901571 8156127000 MSC5EH10138 RAMAKRISHNA REDDY.C.V NO1,5TH CROSS MUNISWAMY REDDY GARDEN 433222 100272 8 LT1 211 5 0 15336 107 1 0 3 1 3 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111000220579 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA REDDY.C.V,NO1,5TH CROSS MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000879497 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1465901570 8125202654 MSC5EH40919 VENKATESH B #54/1R V N HALLI 433222 0 8 LT1 211 2 0 3693 74 1 0 3 0.8600 0 0 0 0 770 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 68178334 0 0 0 2 0 0 0 0 0 0 VENKATESH B,#54/1R V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1465901564 8117573743 MSC5EH24492 K CHANDRASENAN AND PRASANNA SENAN NO 31: 5 TH CROSS 433222 100219 8 LT1 211 3 0 7067 15 1 0 3 1 -167 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111113330466 0 0 0 2 0 0 0 0 0 0 K CHANDRASENAN AND PRASANNA SENAN,NO 31: 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001868050 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1465901634 7996413197 MSC5EH40918 VENKATESH B #54/1Y V N HALLI 433222 0 8 LT1 211 2 0 1877 66 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 1000000 68178333 0 0 0 2 0 0 0 0 0 0 VENKATESH B,#54/1Y V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1465901640 7972000455 C5LG38415 N.D.RENUKAMMA NO. 35 &31/7, V.N.HALLI 433222 100041 8 LT1 211 0.4800 0 20362 142 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111113087634 0 0 0 2 0 0 0 0 0 0 N.D.RENUKAMMA,NO. 35 &31/7, V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3200 2 LNT 1 Phase 1465901697 7962281497 C5EH30621 V ASHOKAN NO 114,WARD NO 22, 4 TH CROSS ROAD, 433222 90024 8 LT1 211 3 0 14460 156 1 0 3 0.9500 48 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 BC2375698 0 0 0 2 0 0 0 0 0 0 V ASHOKAN,NO 114,WARD NO 22, 4 TH CROSS ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1465901691 7949473104 MSC5EH40917 VENKATESH B #54/1P V N HALLI 433222 0 8 LT1 211 2 0 2364 89 1 0 3 0.8400 817 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 1000000 68178332 0 0 0 1 0 0 0 0 0 0 VENKATESH B,#54/1P V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1465901584 7874904249 C5EH34415 KRISHNAPPA #03 PATEL MUNIYAPPA LAYOUT 433222 90027 8 LT1 211 1 0 5163 42 1 0 3 0.9400 0 2.2300 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 BD0920765 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,#03 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1465901734 7856717000 MSC5EH10129 BRAHADEESHWARNMBI NO1,5TH CROSS MUNISWAMY REDDY GARDEN 433222 100263 8 LT1 211 5 0 32388 228 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000805068 0 0 0 3 0 0 0 0 0 0 BRAHADEESHWARNMBI,NO1,5TH CROSS MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000879497 0 0 0 0 1 0 0 0 0 0 230.5000 0 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1465901733 7822817000 C5EH15834 SEETHARAMAN JAYARAMAN NO-90,V N HALLI MAIN ROAD, BYLORE. 433222 100137 8 LT1 211 0 1 3727 14 1 0 3 1 -16 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003062403D 0 0 0 1 0 0 0 0 1 0 SEETHARAMAN JAYARAMAN,NO-90,V N HALLI MAIN ROAD, BYLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6000 2 LNT 1 Phase 1465901737 7818917000 C5LG23616 N.NAGARAJU NO 69, V.N HALLI, BANGALORE - 433222 100094 8 LT1 211 0.4800 0 15384 135 1 0 3 1 0 0 0 0 2360 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111000205356 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,NO 69, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901646 7778650330 C5EH25600 K.KUMAR NO115 6TH CROSS 433222 100080 8 LT1 211 2 0 37549 93 1 0 3 1 0 0 0 0 6300 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.6300 (ignore if paid) 0 9999999 111113107572D 0 0 0 2 0 0 0 0 0 0 K.KUMAR,NO115 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 354.3300 0 2025-06-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465901648 7766717000 MSC5EH10599 RADHIKA GANESHA NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 433222 100186 8 LT1 211 3 0 13271 127 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111000204964 0 0 0 1 0 0 0 0 0 0 RADHIKA GANESHA,NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000944815 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901650 7744817000 C5EH18585 A.SNEHALATHA NO91 PATEL MUNIYAPPA NO91 PATEL MUNIYAPPA 433222 100104 8 LT1 211 2 0 21407 140 1 0 3 1 -49 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003035656D 0 0 0 1 0 0 0 0 0 0 A.SNEHALATHA,NO91 PATEL MUNIYAPPA NO91 PATEL MUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901647 7743817000 C5EH19420 SHOBAN KUMARA B T AND PUSHPA T NO-89,1ST MAIN,5TH CROSS,PATEL MUNIYAPPA L/O V.N.HALLI,ByLORE. 433222 100134 8 LT1 211 1 0 5165 45 1 0 3 1 0 0 0 0 440 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003038685D 0 0 0 1 0 0 0 0 0 0 SHOBAN KUMARA B T AND PUSHPA T,NO-89,1ST MAIN,5TH CROSS,PATEL MUNIYAPPA L/O V.N.HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465901799 7724817000 C5LG23618 N.NAGARAJU NO 69, V.N HALLI, BANGALORE - 433222 100120 8 LT1 211 0.4800 0 8665 6 1 0 3 1 -29 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 1000000 111111902381 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,NO 69, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 25.5800 36 2025-04-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901802 7704917000 MSC5EH10124 K GOVINDAN NO1,5TH CROSS MUNISWAMY REDDY GARDEN 433222 100258 8 LT1 211 5 0 20560 234 1 0 3 1 -1 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111000178071 0 0 0 3 0 0 0 0 0 0 K GOVINDAN,NO1,5TH CROSS MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000879497 0 0 0 0 1 0 0 0 0 0 200.0800 0 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1465901645 7645617000 MSC5EH10601 RADHIKA GANESHA NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 433222 100188 8 LT1 211 3 0 4109 40 1 0 3 1 4318 35.4800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111000279648 0 0 0 1 0 0 0 0 0 0 RADHIKA GANESHA,NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000944815 0 0 0 0 1 0 0 0 0 0 17 27 2025-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901850 7616027000 C5EH17048 VENGADESAN NO.31/4,4TH CROSS,PATEL MUNIYAPPA LAYOUT V.N HALLI, BANGALORE 433222 100033 8 LT1 211 0 1 12716 48 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003067561D 0 0 0 2 0 0 0 0 1 0 VENGADESAN,NO.31/4,4TH CROSS,PATEL MUNIYAPPA LAYOUT V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1465901637 7540127000 C5LG28160 ANILKUMAR.B.J NO-90,PATEL MINIYAOOA L/O, V N HALLI,ByLORE. 433222 100139 8 LT1 211 1 0 13401 126 1 0 3 1 0 0 0 0 840 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003043451D 0 0 0 2 0 0 0 0 0 0 ANILKUMAR.B.J,NO-90,PATEL MINIYAOOA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1465901779 7526717000 MSC5EH10608 RADHIKA GANESHA NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 433222 100196 8 LT1 211 1 0 19723 72 1 0 3 0.8300 0 0 0 0 1400 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 28928303 0 0 0 2 0 0 0 0 0 0 RADHIKA GANESHA,NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000944815 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1465901789 7499027000 MSC5EH10121 PRASANNA.V.MANYEMKADAMBARI.P. NO1,5TH CROSS MUNISWAMY REDDY GARDEN 433222 100255 8 LT1 211 5 0 20981 188 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111000221643 0 0 0 2 0 0 0 0 0 0 PRASANNA.V.MANYEMKADAMBARI.P.,NO1,5TH CROSS MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000879497 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-09-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465901642 7429617000 MSC5EH10595 RADHIKA GANESHA NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 433222 100182 8 LT1 211 3 0 13153 148 1 0 3 1 858 3.5200 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111000098723 0 0 0 1 0 0 0 0 0 0 RADHIKA GANESHA,NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000944815 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901790 7407817000 C5EH4113 ASHWATAPPA V.N.HALLI RT NAGAR 433222 100005 8 LT1 211 3 0 8339 182 1 0 3 0.9600 5 0 0 0 870 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4822972 0 0 0 2 0 0 0 0 0 0 ASHWATAPPA,V.N.HALLI RT NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 190.8700 200 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1465901784 7391917000 C5LG10357 ASHWATHAPPA. NO 62 V,N HALLY, K.BSANDRA 433222 100008 8 LT1 211 0.2400 0 6738 193 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 A4836600 0 0 0 2 0 0 0 0 0 0 ASHWATHAPPA.,NO 62 V,N HALLY, K.BSANDRA 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1465901695 7337427000 C5EH7875 N.RAMESH NO40 PATEL MUNIYAPPA L/O 433222 100070 8 LT1 211 3 0 2727 91 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 A4822975 0 0 0 2 0 0 0 0 0 0 N.RAMESH,NO40 PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1465901755 7129027000 MSC5EH10119 SRI M.N BELLIAPPA (DEVOLOPPER) NO1,5TH CROSS MUNISWAMY REDDY GARDEN 433222 100253 8 LT1 211 5 0 22452 107 1 0 3 1 -3270 0 0 0 60 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.60 (ignore if paid) 0 99999 110000801011 0 0 0 2 0 0 0 0 0 0 SRI M.N BELLIAPPA (DEVOLOPPER),NO1,5TH CROSS MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000879497 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1465901894 7076372718 MSC5EH24499 K CHANDRASENAN AND PRASANNA SENAN NO31., 5 TH CROSS 433222 100226 8 LT1 211 2 0 11435 66 1 0 3 1 0 0 0 0 250 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112547924 0 0 0 2 0 0 0 0 0 0 K CHANDRASENAN AND PRASANNA SENAN,NO31., 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001868050 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1465901823 6982027000 C5LG15772 N.RAMESH NO40 PATEL MUNIYAPPA L/O 433222 100075 8 LT1 211 1 0 3542 73 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 A4822969 0 0 0 1 0 0 0 0 0 0 N.RAMESH,NO40 PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1465901680 6950783138 C5LG38691 SRI K A SRINIVASAN NO.32, 6TH CROSS 433222 100096 8 LT1 211 1 0 8664 0 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111112488972 0 0 0 0 0 0 0 0 0 0 SRI K A SRINIVASAN,NO.32, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1465901686 6949027000 C5LG8441 P.SUDHAKAR NO 36, PATEL MUNIYAPPA LAYOUT V N HALLI 433222 100047 8 LT1 211 0.4800 0 10582 44 1 0 3 1 4 1 0 0 320 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003059167D 0 0 0 1 0 0 0 0 0 0 P.SUDHAKAR,NO 36, PATEL MUNIYAPPA LAYOUT V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901688 6931427000 MSC5EH11263 MALA.M NO7 PATEL MUNIYAPPA L/O VN HALLI 433222 100143 8 LT1 211 2 0 8690 118 1 0 3 1 99 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 1000000 111114635002 0 0 0 1 0 0 0 0 0 0 MALA.M,NO7 PATEL MUNIYAPPA L/O VN HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1465901838 6888111049 C5LG41190 MUDDAMSETTY SATHYA NARESHBABU NO 114/1 4TH CROSS 433222 100012 8 LT1 211 0.4800 0 13011 115 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000884428 0 0 0 2 0 0 0 0 0 0 MUDDAMSETTY SATHYA NARESHBABU,NO 114/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0600 2 LNT 1 Phase 1465901675 6731412842 C5EH30957 S GAYATHRI N O 114/2, 4 TH CROSS, 433222 90016 8 LT1 211 2 0 8751 48 1 0 3 0.9800 -49 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 BC2401408 0 0 0 2 0 0 0 0 0 0 S GAYATHRI,N O 114/2, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1465901798 6715817000 MSC5EH11265 MALA.M NO7 PATEL MUNIYAPPA L/O VN HALLI 433222 100145 8 LT1 211 2 0 1414 38 1 0 3 0.9600 -200 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 A4785732 0 0 0 2 0 0 0 0 0 0 MALA.M,NO7 PATEL MUNIYAPPA L/O VN HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465901662 6631127000 C5LG20975 M.ASHWATHAPPA NO59,4TH CROSS, PATEL MUNIYAPPA L/O V.N HALLI 433222 100155 8 LT1 211 0.4800 0 5195 65 1 0 3 0.7200 273 3.6200 0 0 340 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4785722 0 0 0 1 0 0 0 0 0 0 M.ASHWATHAPPA,NO59,4TH CROSS, PATEL MUNIYAPPA L/O V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1465901808 6603327000 C5EH17676 ANILKUMAR.B.J NO-90,PATEL MINIYAOOA L/O, V N HALLI,ByLORE. 433222 100138 8 LT1 211 2 0 29662 100 1 0 3 1 -242 0 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 2011-06-28 100003062803D 0 0 0 2 0 0 0 0 0 0 ANILKUMAR.B.J,NO-90,PATEL MINIYAOOA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1465901814 6589227000 C5LG22286 PILLAPPA.M NO38, 4TH CROSS, PATEL MUNIYAPPA, BANGALORE 433222 100051 8 LT1 211 0.4800 0 1761 40 1 0 3 0.8900 0 1 0 0 480 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4828788 0 0 0 1 0 0 0 0 0 0 PILLAPPA.M,NO38, 4TH CROSS, PATEL MUNIYAPPA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1465901817 6587717000 MSC5EH10132 K.T.RANGANATH NO1,5TH CROSS MUNISWAMY REDDY GARDEN 433222 100266 8 LT1 211 5 0 27471 14 1 0 3 1 0 0 0 0 990 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111000165366 0 0 0 1 0 0 0 0 0 0 K.T.RANGANATH,NO1,5TH CROSS MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000879497 0 0 0 0 1 0 0 0 0 0 203.0800 0 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465901649 6564975624 C5EH30959 S GAYATHRI NO 114 /2, 4 TH CROSS, 433222 90021 8 LT1 211 0 1 2366 27 1 0 3 1 418 3.4800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000844835 0 0 0 1 0 0 0 0 0 0 S GAYATHRI,NO 114 /2, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0400 2 LNT 1 Phase 1465901643 6526717000 MSC5EH10594 RADHIKA GANESHA NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 433222 100181 8 LT1 211 3 0 19864 123 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111000203496 0 0 0 1 0 0 0 0 0 0 RADHIKA GANESHA,NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000944815 0 0 0 0 1 0 0 0 0 0 116.8300 129 2024-02-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901801 6516907311 C5EH27578 SRI NIRMALA RANI A AND ANTHONY RAJ A NO 39 4TH CROSS 433222 100067 8 LT1 211 3 0 15144 83 1 0 3 1 0 0 0 0 670 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000810919 0 0 0 3 0 0 0 0 0 0 SRI NIRMALA RANI A AND ANTHONY RAJ A,NO 39 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1465901795 6477329863 C5LG38690 SRI K A SRINIVASAN NO 32 6TH CROSS 433222 100098 8 LT1 211 1 0 8104 107 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111112586624 0 0 0 1 0 0 0 0 0 0 SRI K A SRINIVASAN,NO 32 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LNT 1 Phase 1465901719 6442427000 MSC5EH13244 R.B.PANINDRA NO21/1-8,5TH CROSS V.N.HALLY, BANGALORE 433222 100276 8 LT1 211 3 0 15151 335 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111000198092 0 0 0 2 0 0 0 0 0 0 R.B.PANINDRA,NO21/1-8,5TH CROSS V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946483 0 0 0 0 1 0 0 0 0 0 39.7500 50 2024-09-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465901726 6433027000 C5LG29225 P RAVI AND JAYALAKSHMI P NO-93,6TH CROSS,PATEL MUNIYAPPA L/O,BYLORE. 433222 100113 8 LT1 211 1 0 25598 34 1 0 3 1 -538 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003060089D 0 0 0 1 0 0 0 0 0 0 P RAVI AND JAYALAKSHMI P,NO-93,6TH CROSS,PATEL MUNIYAPPA L/O,BYLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 162.9200 179 2024-04-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1465901857 6378707092 MSC5EH40916 VENKATESH B #54/1W V N HALLI 433222 0 8 LT1 211 2 0 931 8 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 1000000 68178331 0 0 0 0 0 0 0 0 0 0 VENKATESH B,#54/1W V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465901853 6371191111 C5LG38694 K SINDHUJA AND RAJASHEKAR NAIDU NO.32 6 CROSS, 433222 100089 8 LT1 211 1 0 9567 51 1 0 3 1 6 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 7646402114D 0 0 0 1 0 0 0 0 0 0 K SINDHUJA AND RAJASHEKAR NAIDU,NO.32 6 CROSS, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-11-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901623 6359127000 C5EH4112 ASHWATAPPA V.N.HALLI RT NAGAR 433222 100004 8 LT1 211 3 0 5272 91 1 0 3 0.9600 64 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 A4818120 0 0 0 2 0 0 0 0 0 0 ASHWATAPPA,V.N.HALLI RT NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465901712 6310765525 C5EH40422 LAKSHMAN Y D # 88 PATEL MUNIYAPPA LAYOUT 433222 0 8 LT1 211 5 0 8555 396 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 1000000 4511923 0 0 0 4 0 0 0 0 0 0 LAKSHMAN Y D,# 88 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1465901908 6287327000 MSC5EH12369 S.SEENAPPA KATHA NO 296,V.N HALLI, BANGALORE 433222 100201 8 LT1 211 3 0 23852 136 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000780999 0 0 0 2 0 0 0 0 0 0 S.SEENAPPA,KATHA NO 296,V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879495 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1465901902 6281227000 C5EH22153 K N SOMASHEKAR #116,6 CRS,P M LAYOUT,V N HALLI - 433222 100083 8 LT1 211 2 0 13718 149 1 0 3 1 0 0 0 0 800 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 6281227544D 0 0 0 1 0 0 0 0 0 0 K N SOMASHEKAR,#116,6 CRS,P M LAYOUT,V N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901840 6170917000 C5LG30561 SHOBAN KUMARA B T AND PUSHPA T NO-89,1ST MAIN,5TH CROSS,PATEL MUNIYAPPA L/O V.N.HALLI,ByLORE. 433222 100133 8 LT1 211 1 0 12983 117 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003044217D 0 0 0 1 0 0 0 0 0 0 SHOBAN KUMARA B T AND PUSHPA T,NO-89,1ST MAIN,5TH CROSS,PATEL MUNIYAPPA L/O V.N.HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 4.4200 14 2025-04-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465901735 6099791827 MSC5EH40915 VENKATESH B #54/1A V N HALLI 433222 0 8 LT1 211 2 0 2654 118 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 1000000 68178330 0 0 0 2 0 0 0 0 0 0 VENKATESH B,#54/1A V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1465901886 6089227000 C5LG22285 PILLAPPA.M NO38, 4TH CROSS, PATEL MUNIYAPPA, BANGALORE 433222 100050 8 LT1 211 0.4800 0 4869 101 1 0 3 0.9600 -2 0 0 0 3280 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.3280 (ignore if paid) 0 9999999 A4828798 0 0 0 0 0 0 0 0 0 0 PILLAPPA.M,NO38, 4TH CROSS, PATEL MUNIYAPPA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465901910 6059717000 MSC5EH13640 SHASHIBHUSHAN NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 433222 100174 8 LT1 211 3 0 13548 109 1 0 3 1 -9 0 0 0 420 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000097684 0 0 0 1 0 0 0 0 0 0 SHASHIBHUSHAN,NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879483 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901672 6048717000 MSC5EH13645 KRISHNAVENI NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 433222 100179 8 LT1 211 3 0 20568 128 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111000161369 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879483 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901678 6043141502 MSC5EH40914 VENKATESH B #54/1F V N HALLI 433222 0 8 LT1 211 2 0 3151 104 1 0 3 0.9000 0 12.3900 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 1000000 68178329 0 0 0 2 0 0 0 0 0 0 VENKATESH B,#54/1F V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1465901831 5963609283 MSC5EH24498 K CHANDRASENAN AND PRASANNA SENAN NO31. 5 TH CROSS 433222 100225 8 LT1 211 2 0 10686 79 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111112581645 0 0 0 2 0 0 0 0 0 0 K CHANDRASENAN AND PRASANNA SENAN,NO31. 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001868050 0 0 0 0 1 0 0 0 0 0 75.2500 83 2025-04-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1465901786 5894817000 MSC5EH18557 C.V. RAJANNA REDDY C.R.AJAY NO22/1, 5TH CROSS, V.N HALLI BANGALORE 433222 100238 8 LT1 211 3 0 4738 142 1 0 3 0.8700 1273 5.3200 0 0 540 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 67591723 0 0 0 3 0 0 0 0 0 0 C.V. RAJANNA REDDY C.R.AJAY,NO22/1, 5TH CROSS, V.N HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000947200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1465901693 5863000669 C5LG38414 N D RENUKAMMA NO.35&31/7, V.N.HALLI 433222 100040 8 LT1 211 3 0 33679 240 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111113061384 0 0 0 3 0 0 0 0 0 0 N D RENUKAMMA,NO.35&31/7, V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 201.5800 0 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1465901694 5847917000 MSC5EH13636 NAWRATNA KUMAR FLAT NO:103,1ST FLOOR RAVI TEJA ENCLAVE 1ST MAIN ROAD PATEL MUNIYAPPA LAYOUT V.Nagenahalli R.t... 433222 100170 8 LT1 211 3 0 16855 136 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000888106 0 0 0 1 0 0 0 0 0 0 NAWRATNA KUMAR,FLAT NO:103,1ST FLOOR RAVI TEJA ENCLAVE 1ST MAIN ROAD PATEL MUNIYAPPA LAYOUT V.Nagenahalli R.t... 0 0 0 0 0 0 0 0 2026-03-08 0 10000879483 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901797 5818917000 C5LG23615 N.NAGARAJU NO 69, V.N HALLI, BANGALORE - 433222 100093 8 LT1 211 0.4800 0 5173 16 1 0 3 1 -36 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000859778 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,NO 69, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 36.8300 47 2025-02-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465901800 5818127000 E5EH1343 SARSWATHAMMA V.N. HALLI A.C.POST 433222 100019 8 LT1 211 2 0 3236 32 1 0 3 0.8500 702 2.8800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 A4836599 0 0 0 1 0 0 0 0 0 0 SARSWATHAMMA,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1465901849 5807027000 C5EH22155 K N SOMASHEKAR #116,6 CRS,P M LAYOUT,V N HALLI - 433222 100085 8 LT1 211 2 0 17301 59 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 5807027654D 0 0 0 1 0 0 0 0 0 0 K N SOMASHEKAR,#116,6 CRS,P M LAYOUT,V N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901848 5790817000 MSC5EH12376 B.S.VIJAY LAXMI KATHA NO 296, V.N HALLI, BANGALORE 433222 100208 8 LT1 211 3 0 20570 162 1 0 3 1 -211 0 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 2014-12-04 110000862073 0 0 0 1 0 0 0 0 0 0 B.S.VIJAY LAXMI,KATHA NO 296, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879495 0 0 0 0 1 0 0 0 0 0 199 200 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1465901846 5789327000 C5LG19512 N. RAMESH NO40 PATEL MUNIYAPPA L/O VN HALLI BANGALORE 433222 100077 8 LT1 211 1 0 3089 65 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 A4822976 0 0 0 2 0 0 0 0 0 0 N. RAMESH,NO40 PATEL MUNIYAPPA L/O VN HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 66 73 2023-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1465901843 5698027000 MSC5EH18556 LT.CDR.K.R BINOY (INDIAN NAVY) NO22/1, 5TH CROSS, V.N HALLI BANGALORE 433222 100237 8 LT1 211 3 0 13735 32 1 0 3 1 -222 0 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 2012-05-25 100003050264D 0 0 0 1 0 0 0 0 0 0 LT.CDR.K.R BINOY (INDIAN NAVY),NO22/1, 5TH CROSS, V.N HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000947200 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1465901833 5690227000 MSC5EH10128 SRI M.N BELLIAPPA (DEVOLOPPER) NO1,5TH CROSS MUNISWAMY REDDY GARDEN 433222 100262 8 LT1 211 5 0 27684 190 1 0 3 1 0 7.5300 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000840521 0 0 0 2 0 0 0 0 0 0 SRI M.N BELLIAPPA (DEVOLOPPER),NO1,5TH CROSS MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000879497 0 0 0 0 1 0 0 0 0 0 247.0800 0 2024-02-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465901639 5637717000 MSC5EH10131 GOPALAKRISHNA RAMASWAMY NO1,5TH CROSS MUNISWAMY REDDY GARDEN 433222 100265 8 LT1 211 5 0 9431 62 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000829673 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA RAMASWAMY,NO1,5TH CROSS MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000879497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465901788 5603817000 MSC5EH12366 S.SEENAPPA KATHA NO 296,V.N HALLI, BANGALORE 433222 100198 8 LT1 211 3 0 17851 210 1 0 3 1 0 0 0 0 3890 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 110000830107 0 0 0 3 0 0 0 0 0 0 S.SEENAPPA,KATHA NO 296,V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879495 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1465901661 5559817000 MSC5EH13642 ARUL MOZHI A NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 433222 100176 8 LT1 211 3 0 11371 26 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000862960 0 0 0 1 0 0 0 0 0 0 ARUL MOZHI A,NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879483 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-09-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901665 5540127000 C5EH14179 MANJUNATHA A NO.G4, V.N HALLI,6TH CROSS BANGALORE 433222 100116 8 LT1 211 3 0 17605 68 1 0 3 1 -53 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003061117D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA A,NO.G4, V.N HALLI,6TH CROSS BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901664 5522127000 E5EH1340 SARSWATHAMMA V.N. HALLI A.C.POST 433222 100016 8 LT1 211 2 0 6372 137 1 0 3 0.9000 5085 36.7500 0 0 3580 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.3580 (ignore if paid) 0 9999999 A4822057 0 0 0 2 0 0 0 0 0 0 SARSWATHAMMA,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 254.7000 0 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1465901818 5513227000 C5LG34250 H.N.MYLARALINGA SHETTY #22,4TH CROSS PATEL MUNIYAPPA L/O 433222 100053 8 LT1 211 0.4800 0 15013 149 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 5513227944D 0 0 0 2 0 0 0 0 0 0 H.N.MYLARALINGA SHETTY,#22,4TH CROSS PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-08-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1465901811 5501242248 C5LG41192 MUDDAMSETTY SATHYA NARESHBABU NO 114/1. 4TH CROSS 433222 100014 8 LT1 211 1 0 15598 123 1 0 3 1 -122 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000734553 0 0 0 1 0 0 0 0 0 0 MUDDAMSETTY SATHYA NARESHBABU,NO 114/1. 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1465901816 5494299277 C5EH30620 V ASHOKAN NO 114,WARD NO 22, 4 TH CROSS ROAD, 433222 90018 8 LT1 211 3 0 10542 108 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 BC2375697 0 0 0 2 0 0 0 0 0 0 V ASHOKAN,NO 114,WARD NO 22, 4 TH CROSS ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1465901815 5407917000 C5LG25264 N S GOPALAKRISHNA NO 68, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 433222 100158 8 LT1 211 0 1 9769 67 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003054137D 0 0 0 1 0 0 0 0 0 0 N S GOPALAKRISHNA,NO 68, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901782 5265427000 C5LG25841 SEETHARAMAN JAYARAMAN NO-90,V N HALLI MAIN ROAD, BYLORE. 433222 100135 8 LT1 211 1 0 20823 74 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003036872D 0 0 0 2 0 0 0 0 0 0 SEETHARAMAN JAYARAMAN,NO-90,V N HALLI MAIN ROAD, BYLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7800 2 LNT 1 Phase 1465901696 5249194979 MSC5EH24491 K CHANDRASENAN AND PRASANNA SENAN NO 31. 5 TH CROSS 433222 100218 8 LT1 211 3 0 17770 71 1 0 3 1 -115 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111113335303 0 0 0 3 0 0 0 0 0 0 K CHANDRASENAN AND PRASANNA SENAN,NO 31. 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001868050 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1465901839 5201427000 MSC5LG32690 G SARASWATHI #11,VN HALLI,PATEL MUNIYAPPA L/O - 433222 100029 8 LT1 211 1 0 10359 88 1 0 3 1 0 0 0 0 460 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 5201427194D 0 0 0 1 0 0 0 0 0 0 G SARASWATHI,#11,VN HALLI,PATEL MUNIYAPPA L/O - 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 53.0800 58 2025-03-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1465901836 5200227000 MSC5EH10118 HARISH.MBM.BASAVARAJ NO1,5TH CROSS MUNISWAMY REDDY GARDEN 433222 100252 8 LT1 211 5 0 21623 189 1 0 3 1 2576 20.8100 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 110000795087D 0 0 0 3 0 0 0 0 0 0 HARISH.MBM.BASAVARAJ,NO1,5TH CROSS MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000879497 0 0 0 0 1 0 0 0 0 0 130 143 2025-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1465901770 5133817000 MSC5EH12373 SUHAS GADGOLI KATHA NO 296, V.N HALLI, BANGALORE 433222 100205 8 LT1 211 3 0 19375 122 1 0 3 1 -118 0 0 0 550 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000794859 0 0 0 1 0 0 0 0 0 0 SUHAS GADGOLI,KATHA NO 296, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879495 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1465901837 5018546036 MSC5EH40913 VENKATESH B #54/1U V N HALLI 433222 0 8 LT1 211 2 0 1679 78 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 1000000 68178328 0 0 0 2 0 0 0 0 0 0 VENKATESH B,#54/1U V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1465901845 4977002544 C5EH31729 K KUMAR #115 6TH CROSS 433222 90010 8 LT1 211 2 0 11715 140 1 0 3 0.9100 0 0 0 0 390 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.390 (ignore if paid) 0 99999 39584052 0 0 0 3 0 0 0 0 0 0 K KUMAR,#115 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1465901658 4946917000 C5LG8442 P.SUDHAKAR NO 36, PATEL MUNIYAPPA LAYOUT V N HALLI 433222 100048 8 LT1 211 0.4800 0 13069 32 1 0 3 1 -4 0 0 0 610 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003044326D 0 0 0 1 0 0 0 0 0 0 P.SUDHAKAR,NO 36, PATEL MUNIYAPPA LAYOUT V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-11-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901656 4941658229 C5LG38693 K SINDHUJA AND RAJASHEKAR NAIDU 6TH CRS, PATELMUNIAPPA L/O 433222 100092 8 LT1 211 1 0 7746 75 1 0 3 1 0 1 0 0 260 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.260 (ignore if paid) 0 99999 3899811342D 0 0 0 2 0 0 0 0 0 0 K SINDHUJA AND RAJASHEKAR NAIDU,6TH CRS, PATELMUNIAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9600 2 LNT 1 Phase 1465901841 4916427000 C5LG20972 M.ASHWATHAPPA NO59,4TH CROSS, PATEL MUNIYAPPA L/O V.N HALLI 433222 100152 8 LT1 211 0.4800 0 3543 89 1 0 3 0.9500 796 5.4400 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 A4785731 0 0 0 2 0 0 0 0 0 0 M.ASHWATHAPPA,NO59,4TH CROSS, PATEL MUNIYAPPA L/O V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1465901613 4854227000 MSC5EH13646 KRISHNAVENI NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 433222 100180 8 LT1 211 2 8 22527 623 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 7810290 0 0 0 6 0 0 0 0 0 0 KRISHNAVENI,NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3000 2 1465901891 4780817000 C5EH22156 K N SOMASHEKAR #116,6 CRS,P M LAYOUT,V N HALLI - 433222 100087 8 LT1 211 2 0 8137 86 1 0 3 1 -627 0 0 0 990 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 4780817029D 0 0 0 1 0 0 0 0 0 0 K N SOMASHEKAR,#116,6 CRS,P M LAYOUT,V N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901897 4766917000 MSC5EH11266 MALA.M NO7 PATEL MUNIYAPPA L/O VN HALLI 433222 100146 8 LT1 211 2 0 5088 181 1 0 3 0.9400 284 1.1700 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 A4785723 0 0 0 2 0 0 0 0 0 0 MALA.M,NO7 PATEL MUNIYAPPA L/O VN HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1465901631 4724027000 MSC5EH13257 RASHMI.D #21/1-14, 5TH C CROSS V N HALLI, BANGALORE-32 433222 100289 8 LT1 211 3 0 15898 195 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000821784 0 0 0 2 0 0 0 0 0 0 RASHMI.D,#21/1-14, 5TH C CROSS V N HALLI, BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946483 0 0 0 0 1 0 0 0 0 0 142 156 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1465901778 4690817000 C5LG23614 N.NAGARAJU NO 69, V.N HALLI, BANGALORE - 433222 100090 8 LT1 211 0.4800 0 4174 29 1 0 3 1 0 1 0 0 830 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.830 (ignore if paid) 0 99999 110000841051 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,NO 69, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465901780 4683917000 C5LG19932 VINOD SURESH MUDLIAR #92, PATEL MUNNIYAPPA L/O V.N HALLI 433222 100108 8 LT1 211 1 0 3683 111 1 0 3 0.8600 537 2.2500 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 A4835528 0 0 0 2 0 0 0 0 0 0 VINOD SURESH MUDLIAR,#92, PATEL MUNNIYAPPA L/O V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1465901783 4676227000 E5EH1346 SARSWATHAMMA V.N. HALLI A.C.POST 433222 100022 8 LT1 211 2 0 3801 97 1 0 3 0.7000 88 6.0800 0 0 1230 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A4822058 0 0 0 2 0 0 0 0 0 0 SARSWATHAMMA,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465901588 4651917000 MSC5EH13251 RAVI.T.C NO5, V.N HALLI, RT NAGAR, 5TH CROSS, BANGALORE 433222 100283 8 LT1 211 3 0 15843 146 1 0 3 1 -213 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000813320 0 0 0 2 0 0 0 0 0 0 RAVI.T.C,NO5, V.N HALLI, RT NAGAR, 5TH CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946483 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465901736 4623917000 MSC5EH10111 ARUN KUMARCLAUDIUSPEREIRA NO1,5TH CROSS MUNISWAMY REDDY GARDEN 433222 100245 8 LT1 211 5 0 20253 212 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000841045 0 0 0 4 0 0 0 0 0 0 ARUN KUMARCLAUDIUSPEREIRA,NO1,5TH CROSS MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000879497 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1465901609 4543917000 C5LG31432 K. NAGARAJU 92, K.NO.31, 6TH CRS, PATETL MUNIYAPPA LAYOUT, 433222 100110 8 LT1 211 1 0 25289 161 1 0 3 1 823 5.5700 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 4543917629D 0 0 0 3 0 0 0 0 0 0 K. NAGARAJU,92, K.NO.31, 6TH CRS, PATETL MUNIYAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1465901714 4537227000 E5EH1342 SARSWATHAMMA V.N. HALLI A.C.POST 433222 100018 8 LT1 211 2 0 5109 137 1 0 3 0.8500 2502 22.5000 0 0 810 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A4822059 0 0 0 0 0 0 0 0 0 0 SARSWATHAMMA,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465901711 4528717000 MSC5EH13265 MADHU JAHAGIRDAR #21/1-23, 5TH C CROSS V.N.HALLY, BANGALORE 433222 100296 8 LT1 211 3 0 15098 15 1 0 3 1 -227 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000807323 0 0 0 0 0 0 0 0 0 0 MADHU JAHAGIRDAR,#21/1-23, 5TH C CROSS V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946483 0 0 0 0 1 0 0 0 0 0 109 120 2023-10-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465901756 4503917000 MSC5LG32689 G SARASWATHI #11,VN HALLI,PATEL MUNIYAPPA L/O - 433222 100028 8 LT1 211 1 0 6346 133 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 4503917130D 0 0 0 1 0 0 0 0 0 0 G SARASWATHI,#11,VN HALLI,PATEL MUNIYAPPA L/O - 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 63 69 2024-11-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901852 4477406681 C5LG38633 SAVITHA.A NO.35&36, PATELMUNIYAPPA L/O 433222 100045 8 LT1 211 0.2400 0 5399 0 1 0 3 1 -226 0 0 0 240 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116049393 0 0 0 0 0 0 0 0 0 0 SAVITHA.A,NO.35&36, PATELMUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1465901863 4469202346 C5EH40400 P RAVI JAYALAKSHMI P N O 93, 6 TH CROSS, 433222 0 8 LT1 211 1 0 2723 106 1 0 3 0.8500 669 2.8000 0 0 690 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 68170146 0 0 0 2 0 0 0 0 0 0 P RAVI JAYALAKSHMI P,N O 93, 6 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1465901606 4448517000 MSC5EH10607 RADHIKA GANESHA NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 433222 100195 8 LT1 211 1 0 7542 56 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 28928304 0 0 0 1 0 0 0 0 0 0 RADHIKA GANESHA,NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000944815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1465901728 4425227000 MSC5LG32688 G SARASWATHI #11,VN HALLI,PATEL MUNIYAPPA L/O - 433222 100027 8 LT1 211 1 0 15401 96 1 0 3 1 0 3.9700 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 4425227574D 0 0 0 0 0 0 0 0 0 0 G SARASWATHI,#11,VN HALLI,PATEL MUNIYAPPA L/O - 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465901748 4420817000 MSC5EH10130 SATYAVATHI DINKER NO1,5TH CROSS MUNISWAMY REDDY GARDEN 433222 100264 8 LT1 211 5 0 12555 83 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000845364 0 0 0 2 0 0 0 0 0 0 SATYAVATHI DINKER,NO1,5TH CROSS MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000879497 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1465901749 4409027000 MSC5EH13250 DR.M.H.NAGESH NO5, V.N HALLI, RT NAGAR, 5TH CROSS, BANGALORE 433222 100282 8 LT1 211 3 0 12910 200 1 0 3 1 -1200 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000856480 0 0 0 2 0 0 0 0 0 0 DR.M.H.NAGESH,NO5, V.N HALLI, RT NAGAR, 5TH CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946483 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465901747 4398656320 MSC5EH40912 VENKATESH B #54/1I V N HALLI 433222 0 8 LT1 211 2 0 4491 137 1 0 3 0.9000 0 1.2800 0 0 1080 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 68178327 0 0 0 2 0 0 0 0 0 0 VENKATESH B,#54/1I V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1465901888 4373427000 MSC5EH12368 SHOBHA.G.MANEKKAR GOVIND.V.MANEKKAR PEARL ASTER ,G-3, 5TH CROSS ,M.R.GARDEN,, V.N HALLI, R.T Nagar post ,BANGALORE-32 433222 100200 8 LT1 211 3 0 20640 176 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000865563 0 0 0 2 0 0 0 0 0 0 SHOBHA.G.MANEKKAR GOVIND.V.MANEKKAR,PEARL ASTER ,G-3, 5TH CROSS ,M.R.GARDEN,, V.N HALLI, R.T Nagar post ,BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879495 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-09-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465901883 4353427000 C5LG3411 VENGADESAN NO.31/4, 4TH CROSS,PATEL MUNIYAPPA L/O V.NAGENALLI 433222 100032 8 LT1 211 0.4800 0 27411 2 1 0 3 1 -135 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003033610D 0 0 0 1 0 0 0 0 0 0 VENGADESAN,NO.31/4, 4TH CROSS,PATEL MUNIYAPPA L/O V.NAGENALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-10-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901677 4339227000 MSC5EH13264 M/S MARUTHAM APPARTMENTS NO5, V.N HALLI, RT NAGAR, 5TH CROSS, BANGALORE 433222 100295 8 LT1 211 3 0 19250 138 1 0 3 1 -18 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000839810 0 0 0 0 0 0 0 0 0 0 M/S MARUTHAM APPARTMENTS,NO5, V.N HALLI, RT NAGAR, 5TH CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465901674 4333917000 MSC5EH18550 C.V. RAJANNA REDDY C.R.AJAY NO22/1, 5TH CROSS, V.N HALLI BANGALORE 433222 100231 8 LT1 211 3 0 36566 286 1 0 3 1 0 4.2900 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003033364D 0 0 0 4 0 0 0 0 0 0 C.V. RAJANNA REDDY C.R.AJAY,NO22/1, 5TH CROSS, V.N HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000947200 0 0 0 0 1 0 0 0 0 0 263.5000 0 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0800 2 1465901844 4295817000 C5EH18587 A.SNEHALATHA NO91 PATEL MUNIYAPPA L/O BLORE-32 433222 100106 8 LT1 211 0 2 10779 66 1 0 3 1 -42 0 0 0 650 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003049620D 0 0 0 1 0 0 0 0 1 0 A.SNEHALATHA,NO91 PATEL MUNIYAPPA L/O BLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901822 4267717000 MSC5EH10117 RAMAKRISHNA REDDY.C.V NO1,5TH CROSS MUNISWAMY REDDY GARDEN 433222 100251 8 LT1 211 5 0 20320 192 1 0 3 1 10 0 0 0 3810 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 110000886908 0 0 0 3 0 0 0 0 0 0 RAMAKRISHNA REDDY.C.V,NO1,5TH CROSS MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000879497 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1465901717 4225449517 MSC5EH40925 VENKATESH B #54/1V V N HALLI 433222 0 8 LT1 211 3 0 4195 169 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 1000000 68178340 0 0 0 3 0 0 0 0 0 0 VENKATESH B,#54/1V V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1465901865 4168127000 MSC5EH12377 S.SEENAPPA KATHA NO 296,V.N HALLI, BANGALORE 433222 100209 8 LT1 211 3 0 12929 53 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000839364 0 0 0 1 0 0 0 0 0 0 S.SEENAPPA,KATHA NO 296,V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879495 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-09-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1465901864 4164027000 MSC5EH13261 M/S MARUTHAM APPARTMENTS NO5, V.N HALLI, RT NAGAR, 5TH CROSS, BANGALORE 433222 100292 8 LT1 211 3 0 18188 158 1 0 3 1 -227 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000878936 0 0 0 2 0 0 0 0 0 0 M/S MARUTHAM APPARTMENTS,NO5, V.N HALLI, RT NAGAR, 5TH CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946483 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465901867 4152227000 MSC5EH13634 C.J.RAGHAVENDRA NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 433222 100168 8 LT1 211 3 0 9257 128 1 0 3 1 -146 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000836433 0 0 0 1 0 0 0 0 0 0 C.J.RAGHAVENDRA,NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879483 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901655 4129027000 MSC5EH13255 V.V.ARAVINDAKSHAN #21/1-6, 5TH C CROSS V N HALLI, BANGALORE-32 433222 100287 8 LT1 211 3 0 10355 1 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000887243 0 0 0 1 0 0 0 0 0 0 V.V.ARAVINDAKSHAN,#21/1-6, 5TH C CROSS V N HALLI, BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901805 4083817000 MSC5EH12370 S.SEENAPPA KATHA NO 296,V.N HALLI, BANGALORE 433222 100202 8 LT1 211 3 0 20061 141 1 0 3 1 0 0 0 0 3260 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 110000863560 0 0 0 2 0 0 0 0 0 0 S.SEENAPPA,KATHA NO 296,V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879495 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1465901641 3914817000 MSC5EH18548 C.V. RAJANNA REDDY C.R AJAY NO22/1, 5TH CROSS, V.N HALLI, BANGALORE 433222 100229 8 LT1 211 3 0 24562 98 1 0 3 1 -106 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003051315D 0 0 0 3 0 0 0 0 0 0 C.V. RAJANNA REDDY C.R AJAY,NO22/1, 5TH CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000947200 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1465901638 3908917000 MSC5EH10126 RAMAKRISHNA REDDY.C.V NO1,5TH CROSS MUNISWAMY REDDY GARDEN 433222 100260 8 LT1 211 5 0 28034 192 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 100007282380 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA REDDY.C.V,NO1,5TH CROSS MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000879497 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1465901777 3907453057 C5EH27575 SRI NIRMALA RANI A AND ANTHONY RAJ A NO.39, 4TH CROSS 433222 100064 8 LT1 211 3 0 10504 39 1 0 3 1 -87 0 0 0 1320 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 110000838723 0 0 0 1 0 0 0 0 0 0 SRI NIRMALA RANI A AND ANTHONY RAJ A,NO.39, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-09-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901781 3907127000 MSC5EH10139 SRI M.N BELLIAPPA (DEVOLOPPER) NO1,5TH CROSS MUNISWAMY REDDY GARDEN 433222 100242 8 LT1 211 2 16 171861 1417 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003062778AD 0 0 0 9 0 0 0 0 0 0 SRI M.N BELLIAPPA (DEVOLOPPER),NO1,5TH CROSS MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000879497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.2000 2 1465901834 6186717000 C5LG24143 P.SHOBHA NO116-A, V.N HALLI, BANGALORE 433222 100121 8 LT3A 311 0.2400 0 184 1 1 0 3 0.8700 0 2.9700 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 A4833028 0 0 0 0 0 0 0 0 1 0 P.SHOBHA,NO116-A, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465901730 6123617000 C5LG23613 N.NAGARAJU NO 69, V.N HALLI, BANGALORE - 433222 100088 8 LT3A 311 1.5000 0 20668 0 1 0 3 1 3243 26.4600 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 999999 100006758408 0 0 0 1 0 0 0 0 1 0 N.NAGARAJU,NO 69, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901636 5932717000 C5LG25265 N S GOPALAKRISHNA NO68, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 433222 100159 8 LT3A 311 1.5000 0 34723 248 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003064299D 0 0 0 1 0 0 0 0 1 0 N S GOPALAKRISHNA,NO68, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901862 3755293149 C5LG54883 RAVI KUMAR # 31/4 SITE NO 7&8 433222 0 8 LT3A 311 3 0 2964 384 1 0 3 0.9900 4770 2 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 8663715 0 0 0 5 0 0 0 0 1 0 RAVI KUMAR,# 31/4 SITE NO 7&8 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5340 2 1465901713 1186717000 C5LG11954 N.NARAHARI NO 32, V N HALLI, B 32. 433222 100002 8 LT3A 311 0.2400 0 2195 4 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003031298D 0 0 0 1 0 0 0 0 1 0 N.NARAHARI,NO 32, V N HALLI, B 32. 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901582 9996127000 C5EH4115 ASHWATAPPA V.N.HALLI RT NAGAR 433222 100007 8 LT1 211 5 0 45437 557 1 0 3 0.8100 0 0 0 0 1580 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 C272426 0 0 0 6 0 0 0 0 0 0 ASHWATAPPA,V.N.HALLI RT NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7100 2 1465901573 9988244586 C5EH25496 K SINDHUJA AND RAJASHEKAR NAIDU 6 CRS, PATELMUNIAPPA L/O 433222 100095 8 LT1 211 1 0 4814 30 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 9005670231D 0 0 0 1 0 0 0 0 0 0 K SINDHUJA AND RAJASHEKAR NAIDU,6 CRS, PATELMUNIAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 53.1700 58 2025-09-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901572 9968517000 MSC5EH10602 RADHIKA GANESHA NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 433222 100189 8 LT1 211 3 0 11188 156 1 0 3 1 856 3.4800 0 0 490 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000093305 0 0 0 1 0 0 0 0 0 0 RADHIKA GANESHA,NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000944815 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-04-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901580 9879917000 MSC5EH13631 ANNE SHIELA NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 433222 100165 8 LT1 211 3 0 24832 157 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111000207252 0 0 0 1 0 0 0 0 0 0 ANNE SHIELA,NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879483 0 0 0 0 1 0 0 0 0 0 213.9200 0 2024-12-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901575 9852027000 C5LG25267 N S GOPALAKRISHNA NO68, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 433222 100161 8 LT1 211 1 0 19693 138 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003061393D 0 0 0 1 0 0 0 0 0 0 N S GOPALAKRISHNA,NO68, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465901577 9850041132 MSC5EH24494 K CHANDRASENAN AND PRASANNA SENAN NO 31., 5 TH CROSS 433222 100221 8 LT1 211 3 0 9414 111 1 0 3 1 0 0 0 0 280 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113049393 0 0 0 2 0 0 0 0 0 0 K CHANDRASENAN AND PRASANNA SENAN,NO 31., 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001868050 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1465901687 9844327000 MSC5EH13641 SINDHU RADHA KRISHNA HEMALAT NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 433222 100175 8 LT1 211 3 0 12186 108 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111000100187 0 0 0 1 0 0 0 0 0 0 SINDHU RADHA KRISHNA HEMALAT,NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901670 9810973498 C5EH25495 SRI K A SRINIVASAN NO 32, 6TH CROSS 433222 100099 8 LT1 211 1 0 5604 75 1 0 3 1 0 3.2100 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111115814132 0 0 0 2 0 0 0 0 0 0 SRI K A SRINIVASAN,NO 32, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2800 2 LNT 1 Phase 1465901598 9752441377 MSC5EH40908 VENKATESH B #54/1S V N HALLI 433222 0 8 LT1 211 2 0 3099 91 1 0 3 0.6700 1093 4.5600 0 0 300 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 68178323 0 0 0 2 0 0 0 0 0 0 VENKATESH B,#54/1S V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1465901596 9749817000 E5EH1341 SARSWATHAMMA V.N. HALLI A.C.POST 433222 100017 8 LT1 211 2 0 3826 146 1 0 3 0.9300 0 0 0 0 420 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4822042 0 0 0 2 0 0 0 0 0 0 SARSWATHAMMA,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-11-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1465901599 9727619604 C5LG38695 K SINDHUJA AND RAJASHEKAR NAIDU 6TH CROSS PATELMUNIAPPA L/O 433222 100091 8 LT1 211 1 0 11726 84 1 0 3 1 0 0 0 0 590 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.590 (ignore if paid) 0 99999 9015199041D 0 0 0 0 0 0 0 0 0 0 K SINDHUJA AND RAJASHEKAR NAIDU,6TH CROSS PATELMUNIAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 29.7500 40 2024-05-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1465901601 9675817000 MSC5EH13263 M/S MARUTHAM APPARTMENTS NO5, V.N HALLI, RT NAGAR, 5TH CROSS, BANGALORE 433222 100294 8 LT1 211 3 0 21191 119 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111000102545 0 0 0 2 0 0 0 0 0 0 M/S MARUTHAM APPARTMENTS,NO5, V.N HALLI, RT NAGAR, 5TH CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946483 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1465901600 9651132506 MSC5EH24488 K CHANDRASENAN AND PRASANNA SENAN NO 31 5 TH CROSS 433222 100215 8 LT1 211 5 0 19152 168 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 9617062810D 0 0 0 2 0 0 0 0 0 0 K CHANDRASENAN AND PRASANNA SENAN,NO 31 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001868050 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1465901581 9586353013 C5EH40421 LAKSHMAN Y D # 88 PATEL MUNIYAPPA LAYOUT 433222 0 8 LT1 211 3 0 2653 133 1 0 3 0.9500 2251 16.0600 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 1000000 4056429 0 0 0 4 0 0 0 0 0 0 LAKSHMAN Y D,# 88 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8910 2 1465901576 9576517000 MSC5EH10609 RADHIKA GANESHA NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 433222 100190 8 LT1 211 1.2600 13 15766 396 1 0 3 0.7300 0 6.5300 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 7807273 0 0 0 2 0 0 0 0 0 0 RADHIKA GANESHA,NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000944815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3860 2 1465901635 9534027000 MSC5EH12375 S.SEENAPPA KATHA NO 296,V.N HALLI, BANGALORE 433222 100207 8 LT1 211 3 0 16484 181 1 0 3 1 0 1 0 0 3960 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 111000200783 0 0 0 3 0 0 0 0 0 0 S.SEENAPPA,KATHA NO 296,V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879495 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1465901633 9532488642 C5EH31733 K KUMAR #115 6TH CROSS 433222 90031 8 LT1 211 1 0 4753 77 1 0 3 0.9300 0 0 0 0 1230 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 39584055 0 0 0 3 0 0 0 0 0 0 K KUMAR,#115 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1465901667 9501961762 C5LG55144 P RAVI JAYALAKSHMI P NO 93, 6 TH CROSS, 433222 0 8 LT1 211 2 0 2154 86 1 0 3 0.8700 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 1000000 68170147 0 0 0 2 0 0 0 0 0 0 P RAVI JAYALAKSHMI P,NO 93, 6 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1465901602 9469321066 C5EH31732 K KUMAR #115 6TH CROSS 433222 90017 8 LT1 211 2 0 10140 92 1 0 3 0.9800 0 0 0 0 2290 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 39076432 0 0 0 2 0 0 0 0 0 0 K KUMAR,#115 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1465901764 1045817000 MSC5EH18555 PRAKASH BASKARAN NO22/1, 5TH CROSS, V.N HALLI BANGALORE 433222 100236 8 LT1 211 3 0 4984 143 1 0 3 0.8300 0 0 0 0 360 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 67529266 0 0 0 3 0 0 0 0 0 0 PRAKASH BASKARAN,NO22/1, 5TH CROSS, V.N HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000947200 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-10-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1465901889 1024027000 MSC5EH18552 M SREENIVASA REDDY NO22/1, 5TH CROSS, V.N HALLI BANGALORE 433222 100233 8 LT1 211 3 0 12130 161 1 0 3 0.9000 0 0 0 0 980 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.980 (ignore if paid) 0 999999 37884239 0 0 0 3 0 0 0 0 0 0 M SREENIVASA REDDY,NO22/1, 5TH CROSS, V.N HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000947200 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1465901901 1014817000 MSC5EH18553 C. NAGASRINIVAS NO22/1, 5TH CROSS, V.N HALLI BANGALORE 433222 100234 8 LT1 211 3 0 25503 151 1 0 3 1 -128 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003054518D 0 0 0 3 0 0 0 0 0 0 C. NAGASRINIVAS,NO22/1, 5TH CROSS, V.N HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000947200 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1465901608 0994917000 MSC5EH12378 BHASKAR BHAT KATHA NO 296, V.N HALLI, BANGALORE 433222 100210 8 LT1 211 3 0 9406 65 1 0 3 1 -873 0 0 0 410 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2014-12-04 110000854011 0 0 0 2 0 0 0 0 0 0 BHASKAR BHAT,KATHA NO 296, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879495 0 0 0 0 1 0 0 0 0 0 109.6700 121 2026-01-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465901761 0955917000 MSC5EH18549 C.V. RAJANNA REDDY C.R AJAY NO22/1, 5TH CROSS, V.N HALLI, BANGALORE 433222 100230 8 LT1 211 3 0 31402 76 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003064670D 0 0 0 2 0 0 0 0 0 0 C.V. RAJANNA REDDY C.R AJAY,NO22/1, 5TH CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000947200 0 0 0 0 1 0 0 0 0 0 227 0 2023-08-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1465901698 0894917000 C5LG24145 P.SHOBHA NO116-A, V.N HALLI, BANGALORE 433222 100124 8 LT1 211 0.2400 0 1347 22 1 0 3 0.9600 265 1.0800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 A4833038 0 0 0 0 0 0 0 0 0 0 P.SHOBHA,NO116-A, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465901738 0885327000 C5LG27457 VENGADESAN NO 31/4 4CROSE PATEL MUNIYAPP L/O, V.N HALLI, BANGALORE 433222 100034 8 LT1 211 1 0 13712 41 1 0 3 1 305 1.2800 0 0 380 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003044690FD 0 0 0 1 0 0 0 0 0 0 VENGADESAN,NO 31/4 4CROSE PATEL MUNIYAPP L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901567 0812427000 C5EH10937 VINOD SURESH MUDLIAR #92, PATEL MUNIYAPPA L/O V.N HALLI 433222 100107 8 LT1 211 3 0 5241 146 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 A4836583 0 0 0 3 0 0 0 0 0 0 VINOD SURESH MUDLIAR,#92, PATEL MUNIYAPPA L/O V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1465901752 0755027000 MSC5EH10127 RAMAKRISHNA REDDY.C.V NO1,5TH CROSS MUNISWAMY REDDY GARDEN 433222 100261 8 LT1 211 5 0 20272 197 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000832007 0 0 0 4 0 0 0 0 0 0 RAMAKRISHNA REDDY.C.V,NO1,5TH CROSS MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000879497 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8100 2 1465901881 0747388199 C5EH31731 K KUMAR #115 6TH CROSS 433222 1 8 LT1 211 2 0 1596 8 1 0 3 0.9600 1653 21.0100 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 39584054 0 0 0 2 0 0 0 0 0 0 K KUMAR,#115 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1465901668 0695617000 MSC5EH10604 RADHIKA GANESHA NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 433222 100192 8 LT1 211 3 0 5438 11 1 0 3 1 3913 31.6000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000863718 0 0 0 1 0 0 0 0 0 0 RADHIKA GANESHA,NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000944815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901812 0638127000 C5LG24147 P.SHOBHA NO116-A, V.N HALLI, BANGALORE 433222 100126 8 LT1 211 0.2400 0 1287 12 1 0 3 0.9500 0 3.1500 0 0 260 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4833036 0 0 0 1 0 0 0 0 0 0 P.SHOBHA,NO116-A, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 56.3800 62 2023-09-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1465901819 0631917000 C5LG20967 M.ASHWATHAPPA NO59,4TH CROSS, PATEL MUNIYAPPA L/O V.N HALLI 433222 100147 8 LT1 211 0.4800 0 3658 111 1 0 3 0.9200 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 A4785737 0 0 0 1 0 0 0 0 0 0 M.ASHWATHAPPA,NO59,4TH CROSS, PATEL MUNIYAPPA L/O V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1465901723 0598720305 MSC5EH24487 K CHANDRASENAN AND PRASANNA SENAN NO 31, 5 TH CROSS 433222 100214 8 LT1 211 4.7500 0 40660 321 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111112495912 0 0 0 4 0 0 0 0 0 0 K CHANDRASENAN AND PRASANNA SENAN,NO 31, 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001868050 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1465901729 0556690730 C5LG38631 SAVITHA.A NO 35&36 PATELMUNIYAPPA L/O 433222 100043 8 LT1 211 0.2400 0 9094 115 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111113023970 0 0 0 1 0 0 0 0 0 0 SAVITHA.A,NO 35&36 PATELMUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3000 2 LNT 1 Phase 1465901885 0539817000 C5EH22159 LOKESH #22,4 CRS,P M LAYOUT,V N HALLI - 433222 100059 8 LT1 211 1 0 2817 19 1 0 3 1 -40 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 0539817267D 0 0 0 1 0 0 0 0 0 0 LOKESH,#22,4 CRS,P M LAYOUT,V N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465901604 0508395576 MSC5EH24495 K CHANDRASENAN AND PRASANNA SENAN #31 5 TH CROSS 433222 100222 8 LT1 211 2 0 9305 72 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111115812569 0 0 0 1 0 0 0 0 0 0 K CHANDRASENAN AND PRASANNA SENAN,#31 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001868050 0 0 0 0 1 0 0 0 0 0 80 88 2025-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465901718 0496817000 C5LG22284 PILLAPPA.M NO38, 4TH CROSS, PATEL MUNIYAPPA, BANGALORE 433222 100049 8 LT1 211 0.4800 0 3890 5 1 0 3 1 136 1.1300 0 0 230 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111114635006 0 0 0 1 0 0 0 0 0 0 PILLAPPA.M,NO38, 4TH CROSS, PATEL MUNIYAPPA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465901907 0429227000 C5LG20969 M.ASHWATHAPPA NO59,4TH CROSS, PATEL MUNIYAPPA L/O V.N HALLI 433222 100149 8 LT1 211 0.4800 0 3735 90 1 0 3 0.9100 -2 0 0 0 1900 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 A4785740 0 0 0 0 0 0 0 0 0 0 M.ASHWATHAPPA,NO59,4TH CROSS, PATEL MUNIYAPPA L/O V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-10-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1465901727 0392917000 MSC5EH12371 R.KAMAL HASAN KAVITHA.S KATHA NO 296, V.N HALLI, BANGALORE 433222 100203 8 LT1 211 3 0 25867 83 1 0 3 1 -486 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000811427 0 0 0 1 0 0 0 0 0 0 R.KAMAL HASAN KAVITHA.S,KATHA NO 296, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879495 0 0 0 0 1 0 0 0 0 0 178 196 2024-01-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465901772 0387027000 C5LG15770 N.RAMESH NO40 PATEL MUNIYAPPA L/O 433222 100073 8 LT1 211 1 0 1616 80 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 A4822965 0 0 0 2 0 0 0 0 0 0 N.RAMESH,NO40 PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1465901753 0376193781 MSC5EH40921 VENKATESH B #54/1X V N HALLI 433222 0 8 LT1 211 3 0 1005 52 1 0 3 0.8800 -32 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 1000000 68178336 0 0 0 1 0 0 0 0 0 0 VENKATESH B,#54/1X V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1465901903 0307027000 MSC5EH12379 VIDYA BHATKAL KATHA NO 296, V.N HALLI, BANGALORE 433222 100211 8 LT1 211 3 0 8923 39 1 0 3 1 0 0 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 2014-12-04 110000837755D 0 0 0 2 0 0 0 0 0 0 VIDYA BHATKAL,KATHA NO 296, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879495 0 0 0 0 1 0 0 0 0 0 15.3100 25 2023-10-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465901887 0232617000 MSC5EH10605 RADHIKA GANESHA NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 433222 100193 8 LT1 211 3 0 17041 110 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000819521 0 0 0 1 0 0 0 0 0 0 RADHIKA GANESHA,NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000944815 0 0 0 0 1 0 0 0 0 0 98 108 2025-06-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901769 0179227000 MSC5EH13245 MAJOR SANTHOSH PRASAD #21/1-12, 5TH C CROSS V N HALLI, BANGALORE-32 433222 100277 8 LT1 211 3 0 11845 89 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000848104 0 0 0 1 0 0 0 0 0 0 MAJOR SANTHOSH PRASAD,#21/1-12, 5TH C CROSS V N HALLI, BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946483 0 0 0 0 1 0 0 0 0 0 67.8300 75 2024-03-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465901744 0160817000 C5LG24146 P.SHOBHA NO116-A, V.N HALLI, BANGALORE 433222 100125 8 LT1 211 0.2400 0 4690 15 1 0 3 1 216 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003068046AD 0 0 0 1 0 0 0 0 0 0 P.SHOBHA,NO116-A, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901858 0121027000 C5EH14181 MANJUNATHA A NO94, V.N HALLI, BANGALORE 433222 100118 8 LT1 211 2 0 4466 15 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003052467D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA A,NO94, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901860 0110817000 MSC5EH10134 B.PURANDAR NAIK NO1,5TH CROSS MUNISWAMY REDDY GARDEN 433222 100268 8 LT1 211 5 0 19344 97 1 0 3 1 -241 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000805067 0 0 0 2 0 0 0 0 0 0 B.PURANDAR NAIK,NO1,5TH CROSS MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000879497 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465901663 0096035742 MSC5EH24489 K CHANDRASENAN AND PRASANNA SENAN NO31 5 TH CROSS 433222 100216 8 LT1 211 3 0 12466 60 1 0 3 1 54 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111112856296 0 0 0 3 0 0 0 0 0 0 K CHANDRASENAN AND PRASANNA SENAN,NO31 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001868050 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1465901673 0051917000 MSC5EH12382 S.SEENAPPA KATHA NO 296,V.N HALLI, BANGALORE 433222 100197 8 LT1 211 8 0 3432 378 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 100003067065D 0 0 0 4 0 0 0 0 0 0 S.SEENAPPA,KATHA NO 296,V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5800 2 1465901676 7051050445 C5TP12405 MOHAMMED ILIYAS AND RAFAT SULTANA NO 43/A 12 TH CROSS KANAKA ANAGARA 433222 0 8 1LT7A 710 1 0 1143 192 1 0 3 0 2679 23.5400 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 999999 70033412 0 0 0 2 0 0 0 0 0 0 MOHAMMED ILIYAS AND RAFAT SULTANA,NO 43/A 12 TH CROSS KANAKA ANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1465901671 0688029463 C5P1568 SOHANLAL JAT #31/4 PATEL MUNIYAPPA LAYOUT 433222 0 8 LT5 511 0 5 66239 1352 1 0 3 0.7000 0 60.8900 0 0 7860 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 100 0 14004019 ASD to be paid:Rs.7860 (ignore if paid) 0 1000000 E144875 0 0 0 13 0 0 0 0 1 0 SOHANLAL JAT,#31/4 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.9000 2 1465901892 2655517000 C5P781 S.P.TRADERS PRO C JUVANES SITE NO 7,8 &9,PATEL MUNIYAPPA L/O, V N HALLI,BYLORE. 433222 100100 8 LT5 511 0 10 15080 42 1 0 3 1 2850 47.4600 0 0 2340 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 120 0 14004019 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 100003054553D 0 0 0 1 0 0 0 0 1 0 S.P.TRADERS PRO C JUVANES,SITE NO 7,8 &9,PATEL MUNIYAPPA L/O, V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901825 0006027000 MSC5LG32687 G SARASWATHI #11,VN HALLI,PATEL MUNIYAPPA L/O - 433222 100026 8 LT1 211 1 0 13467 28 1 0 3 1 2956 35.7000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 0 1B7990086387 0 0 0 0 0 0 0 0 0 0 G SARASWATHI,#11,VN HALLI,PATEL MUNIYAPPA L/O - 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-12-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1465901810 0035717000 MSC5EH10133 A.SRINIVASANAARTI NO1,5TH CROSS MUNISWAMY REDDY GARDEN 433222 100267 8 LT1 211 5 0 15229 100 1 0 3 1 -1449 0 0 0 2100 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 110000856914 0 0 0 2 0 0 0 0 0 0 A.SRINIVASANAARTI,NO1,5TH CROSS MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000879497 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465901669 9396817000 C5LG20973 M.ASHWATHAPPA NO59,4TH CROSS, PATEL MUNIYAPPA L/O V.N HALLI 433222 100153 8 LT1 211 0.4800 0 2789 95 1 0 3 0.8100 0 1 0 0 310 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4785736 0 0 0 0 0 0 0 0 0 0 M.ASHWATHAPPA,NO59,4TH CROSS, PATEL MUNIYAPPA L/O V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465901611 9360049263 MSC5EH24493 K CHANDRASENAN AND PRASANNA SENAN NO31, 5 TH CROSS 433222 100220 8 LT1 211 3 0 11837 38 1 0 3 1 -70 0 0 0 210 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112525094 0 0 0 3 0 0 0 0 0 0 K CHANDRASENAN AND PRASANNA SENAN,NO31, 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001868050 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1465901612 9338932341 MSC5EH24501 K CHANDRASENAN AND PRASANNA SENAN NO:31 5 TH CROSS 433222 100228 8 LT1 211 2 0 18331 71 1 0 3 1 -152 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111112554497 0 0 0 0 0 0 0 0 0 0 K CHANDRASENAN AND PRASANNA SENAN,NO:31 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001868050 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465901610 9332242831 C5LG41191 MUDDAMSETTY SATHYA NARESHBABU NO 114/1, 4TH CROSS 433222 100013 8 LT1 211 0.4800 0 13696 129 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111000100055 0 0 0 2 0 0 0 0 0 0 MUDDAMSETTY SATHYA NARESHBABU,NO 114/1, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-12-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0400 2 LNT 1 Phase 1465901683 9303717000 MSC5EH13632 KRISHNAVENI NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 433222 100166 8 LT1 211 3 0 16404 98 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111000218676 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879483 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901583 9277817000 C5LG25842 SEETHARAMAN JAYARAMAN NO-90,V N HALLI MAIN ROAD, BYLORE. 433222 100136 8 LT1 211 1 0 15712 108 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000775136 0 0 0 2 0 0 0 0 0 0 SEETHARAMAN JAYARAMAN,NO-90,V N HALLI MAIN ROAD, BYLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1465901589 9220327000 E5EH1345 SARSWATHAMMA V.N. HALLI A.C.POST 433222 100021 8 LT1 211 2 0 1492 56 1 0 3 0.9800 0 3.1200 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 A4822044 0 0 0 0 0 0 0 0 0 0 SARSWATHAMMA,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1465901587 9215127000 MSC5EH13644 KRISHNAVENI NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 433222 100178 8 LT1 211 3 0 10102 1 1 0 3 1 456 1.9600 0 0 1230 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111000219750 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901585 9204454969 MSC5EH40928 VENKATESH B #54/1L V N HALLI 433222 0 8 LT1 211 3 0 2509 107 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 1000000 68178343 0 0 0 2 0 0 0 0 0 0 VENKATESH B,#54/1L V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1465901569 9157750700 MSC5EH40927 VENKATESH B #54/1K V N HALLI 433222 0 8 LT1 211 3 0 1527 31 1 0 3 0.8300 -151 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 1000000 68178342 0 0 0 2 0 0 0 0 0 0 VENKATESH B,#54/1K V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1465901597 9124917000 MSC5EH13259 ASIMHUSAIN ROHILE #21/1-22, 5TH C CROSS V N HALLI, BANGALORE-32 433222 100290 8 LT1 211 3 0 15248 106 1 0 3 1 -4 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111000218920 0 0 0 2 0 0 0 0 0 0 ASIMHUSAIN ROHILE,#21/1-22, 5TH C CROSS V N HALLI, BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946483 0 0 0 0 1 0 0 0 0 0 132.4200 146 2024-03-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465901592 9112027000 C5LG29226 P RAVI AND JAYALAKSHMI P NO-93,6TH CROSS,PATEL MUNIYAPPA L/O,BYLORE. 433222 100115 8 LT1 211 1 0 23429 177 1 0 3 1 0 0 0 0 640 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003044393D 0 0 0 1 0 0 0 0 0 0 P RAVI AND JAYALAKSHMI P,NO-93,6TH CROSS,PATEL MUNIYAPPA L/O,BYLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901659 9091127000 C5LG24144 P.SHOBHA NO116-A, V.N HALLI, BANGALORE 433222 100123 8 LT1 211 0.2400 0 4692 89 1 0 3 0.6100 -26 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 A4833026 0 0 0 0 0 0 0 0 0 0 P.SHOBHA,NO116-A, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1465901566 9055027000 C5LG20085 DIWAKAR RAO VEPAKOMMA NO NO 87, PATEL MUNIYAPPAL/O BANGALORE.32 433222 100129 8 LT1 211 3 0 19179 3 1 0 3 1 435 1.8900 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003038974D 0 0 0 1 0 0 0 0 0 0 DIWAKAR RAO VEPAKOMMA,NO NO 87, PATEL MUNIYAPPAL/O BANGALORE.32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901568 9026658929 C5EH27576 SRI NIRMALA RANI A AND ANTHONY RAJ A NO39; 4TH CROSS 433222 100065 8 LT1 211 2 0 10451 72 1 0 3 1 -49 0 0 0 250 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000818946 0 0 0 2 0 0 0 0 0 0 SRI NIRMALA RANI A AND ANTHONY RAJ A,NO39; 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1465901565 8993127000 C5EH15866 ISMAIL.K NO-06,V N HALLI,BYLORE-45. - 433222 100141 8 LT1 211 3 0 28420 188 1 0 3 1 0 1.6900 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003055719D 0 0 0 2 0 0 0 0 0 0 ISMAIL.K,NO-06,V N HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 208.5800 0 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2800 2 LNT 1 Phase 1465901689 8985127000 C5EH3746 N.NARAHARI PATEL MUNIYAPPA GARDEN, V NHALLI, B 32. 433222 100000 8 LT1 211 3 0 26962 72 1 0 3 1 -914 0 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 2009-12-01 100003051458D 0 0 0 1 0 0 0 0 0 0 N.NARAHARI,PATEL MUNIYAPPA GARDEN, V NHALLI, B 32. 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901682 8983837012 MSC5EH40926 VENKATESH B #54/1H V N HALLI 433222 0 8 LT1 211 3 0 2927 124 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 1000000 68178341 0 0 0 2 0 0 0 0 0 0 VENKATESH B,#54/1H V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1465901586 8966127000 C5LG20970 M.ASHWATHAPPA NO59,4TH CROSS, PATEL MUNIYAPPA L/O V.N HALLI 433222 100150 8 LT1 211 0.4800 0 3601 95 1 0 3 0.9400 0 1.2300 0 0 370 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4785734 0 0 0 2 0 0 0 0 0 0 M.ASHWATHAPPA,NO59,4TH CROSS, PATEL MUNIYAPPA L/O V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1465901590 8950470947 C5LG38416 N.D.RENUKAMMA NO 35 & 31/7 V.N.HALLI 433222 100042 8 LT1 211 0.4800 0 6935 32 1 0 3 1 -89 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111113063980 0 0 0 1 0 0 0 0 0 0 N.D.RENUKAMMA,NO 35 & 31/7 V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LNT 1 Phase 1465901617 8870917000 MSC5EH13630 K.P.REDDY NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 433222 100164 8 LT1 211 3 0 28360 154 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111000216386 0 0 0 1 0 0 0 0 0 0 K.P.REDDY,NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879483 0 0 0 0 1 0 0 0 0 0 252.8300 0 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901619 8870027000 C5LG31433 K. NAGARAJU 92/93, K.NO.31, 6TH CRS, PATETL MUNIYAPPA LAYOUT, 433222 100111 8 LT1 211 1 0 14705 123 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 8870027207D 0 0 0 2 0 0 0 0 0 0 K. NAGARAJU,92/93, K.NO.31, 6TH CRS, PATETL MUNIYAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1465901615 8861793014 C5EH27572 SRI NIRMALA RANI A AND ANTHONY RAJ A NO39., 4TH CROSS 433222 100061 8 LT1 211 2 0 16301 102 1 0 3 1 0 0 0 0 540 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000805218 0 0 0 1 0 0 0 0 0 0 SRI NIRMALA RANI A AND ANTHONY RAJ A,NO39., 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901620 8836227000 C5EH4111 ASHWATAPPA V.N.HALLI RT NAGAR 433222 100003 8 LT1 211 3 0 4408 147 1 0 3 0.8000 -222 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 A4822979 0 0 0 1 0 0 0 0 0 0 ASHWATAPPA,V.N.HALLI RT NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1465901622 8818127000 C5EH3745 N.NARAHARI PATEL MUNIYAPPA GARDEN, V NHALLI, B 32. 433222 100001 8 LT1 211 3 0 22139 31 1 0 3 1 -450 0 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 2009-12-01 100003059338D 0 0 0 1 0 0 0 0 0 0 N.NARAHARI,PATEL MUNIYAPPA GARDEN, V NHALLI, B 32. 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901624 8797127000 MSC5EH10122 B K PRAKASH RAO NO1,5TH CROSS MUNISWAMY REDDY GARDEN 433222 100256 8 LT1 211 5 0 5710 131 1 0 3 0.9100 0 0 0 0 700 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4884855 0 0 0 2 0 0 0 0 0 0 B K PRAKASH RAO,NO1,5TH CROSS MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000879497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1465901594 8722327000 E5EH1348 SARSWATHAMMA V.N. HALLI A.C.POST 433222 100025 8 LT1 211 2 0 4470 132 1 0 3 0.9900 348 1.4200 0 0 860 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2012-11-24 A4836595 0 0 0 2 0 0 0 0 0 0 SARSWATHAMMA,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1465901593 8713409000 C5EH23330 SANJAY DATTATRAY JADHAV AND ANJALI SANJAY JADHAV #13,4TH CROSS,2ND MAIN,V.N.HALLI,PATEL MUNIYAPPA L/O 433222 100037 8 LT1 211 3 0 17696 150 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 8713409816D 0 0 0 2 0 0 0 0 0 0 SANJAY DATTATRAY JADHAV AND ANJALI SANJAY JADHAV,#13,4TH CROSS,2ND MAIN,V.N.HALLI,PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465901699 8685717000 MSC5EH13643 SANTHOSHA T E NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 433222 100177 8 LT1 211 3 0 14797 97 1 0 3 1 139 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000799816 0 0 0 1 0 0 0 0 0 0 SANTHOSHA T E,NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879483 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901621 8682427000 MSC5EH13262 M/S MARUTHAM APPARTMENTS NO5, V.N HALLI, RT NAGAR, 5TH CROSS, BANGALORE 433222 100293 8 LT1 211 3 0 18273 284 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111000213175 0 0 0 2 0 0 0 0 0 0 M/S MARUTHAM APPARTMENTS,NO5, V.N HALLI, RT NAGAR, 5TH CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946483 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1465901618 8654917000 MSC5EH18560 C.V. RAJANNA REDDY C.R.AJAY NO22/1, 5TH CROSS, V.N HALLI BANGALORE 433222 100241 8 LT1 211 3 0 75224 234 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003046393D 0 0 0 3 0 0 0 0 0 0 C.V. RAJANNA REDDY C.R.AJAY,NO22/1, 5TH CROSS, V.N HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000947200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1465901614 8642327000 C5LG20971 M.ASHWATHAPPA NO59,4TH CROSS, PATEL MUNIYAPPA L/O V.N HALLI 433222 100151 8 LT1 211 0.4800 0 4604 156 1 0 3 0.9100 0 0 0 0 2360 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 A4785725 0 0 0 2 0 0 0 0 0 0 M.ASHWATHAPPA,NO59,4TH CROSS, PATEL MUNIYAPPA L/O V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1465901627 8621717000 MSC5EH13266 M/S MARUTHAM APPARTMENTS NO5, V.N HALLI, RT NAGAR, 5TH CROSS, BANGALORE 433222 100273 8 LT1 211 12 0 20427 688 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 7807617 0 0 0 4 0 0 0 0 0 0 M/S MARUTHAM APPARTMENTS,NO5, V.N HALLI, RT NAGAR, 5TH CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5320 2 1465901626 8603399525 MSC5EH40920 VENKATESH B #54/1E V N HALLI 433222 0 8 LT1 211 2 0 2761 80 1 0 3 0.8800 0 1.3100 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 1000000 68178335 0 0 0 2 0 0 0 0 0 0 VENKATESH B,#54/1E V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1465901625 8594227000 MSC5EH13247 S.CHANDRA SEKHAR SANDEEP SEKHAR #21/1-20, 5TH C CROSS 433222 100279 8 LT1 211 3 0 23799 145 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000800271 0 0 0 4 0 0 0 0 0 0 S.CHANDRA SEKHAR,SANDEEP SEKHAR #21/1-20, 5TH C CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946483 0 0 0 0 1 0 0 0 0 0 221.3300 0 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 2 1465901616 8587717000 MSC5EH13253 VAISHALI B SHIVA SHANKAR NO5, V.N HALLI, RT NAGAR, 5TH CROSS, BANGALORE 433222 100285 8 LT1 211 3 0 32225 237 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111000098022 0 0 0 3 0 0 0 0 0 0 VAISHALI B SHIVA SHANKAR,NO5, V.N HALLI, RT NAGAR, 5TH CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946483 0 0 0 0 1 0 0 0 0 0 264.0800 0 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1465901574 8539817000 MSC5EH12380 S.SEENAPPA KATHA NO 296,V.N HALLI, BANGALORE 433222 100212 8 LT1 211 3 0 10673 38 1 0 3 1 0 0 0 0 590 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111000212925 0 0 0 2 0 0 0 0 0 0 S.SEENAPPA,KATHA NO 296,V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465901632 8512917000 MSC5EH10137 RAMAKRISHNA REDDY.C.V NO1,5TH CROSS MUNISWAMY REDDY GARDEN 433222 100271 8 LT1 211 5 0 26199 220 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111000098923 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA REDDY.C.V,NO1,5TH CROSS MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000879497 0 0 0 0 1 0 0 0 0 0 242.1700 0 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465901657 8499227000 MSC5EH13243 THEREZA TAURO M #21/1-4, 5TH C CROSS V N HALLI, BANGALORE-32 433222 100275 8 LT1 211 3 0 18699 112 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111000213724 0 0 0 3 0 0 0 0 0 0 THEREZA TAURO M,#21/1-4, 5TH C CROSS V N HALLI, BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946483 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1465901591 8473212560 C5EH30958 S GAYATHRI NO 114/2, 4 TH CROSS, 433222 90020 8 LT1 211 2 0 14884 180 1 0 3 0.9300 0 5.1900 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 BC2401409 0 0 0 4 0 0 0 0 0 0 S GAYATHRI,NO 114/2, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 202.9200 0 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1465901595 8438906716 C5EH27577 SRI NIRMALA RANI A AND ANTHONY RAJ A NO 39. 4TH CROSS 433222 100066 8 LT1 211 3 0 27214 274 1 0 3 1 0 24.0800 0 0 1080 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 2016-04-30 111000208816 0 0 0 2 0 0 0 0 0 0 SRI NIRMALA RANI A AND ANTHONY RAJ A,NO 39. 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1465901685 8409517000 MSC5EH10596 RADHIKA GANESHA NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 433222 100183 8 LT1 211 3 0 19048 98 1 0 3 1 -150 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111000219205 0 0 0 1 0 0 0 0 0 0 RADHIKA GANESHA,NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000944815 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901684 8409327000 MSC5EH13635 RAMOLA PINTO NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 433222 100169 8 LT1 211 3 0 25163 91 1 0 3 1 1149 4.7300 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111000096799 0 0 0 1 0 0 0 0 0 0 RAMOLA PINTO,NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879483 0 0 0 0 1 0 0 0 0 0 252.1700 0 2025-10-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901681 8407817000 C5LG3410 VENGADESAN NO 31/4 4CROSE PATEL MUNIYAPP L/O, V.N HALLI BAGALORE 433222 100031 8 LT1 211 0.4800 3 14674 0 1 0 3 1 -100 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003063321D 0 0 0 1 0 0 0 0 0 0 VENGADESAN,NO 31/4 4CROSE PATEL MUNIYAPP L/O, V.N HALLI BAGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901578 8356022859 C5EH40423 LAKSHMAN Y D #8 8 PATEL MUNIYAPPA LAYOUT 433222 0 8 LT1 211 5 0 3754 120 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 1000000 4511924 0 0 0 2 0 0 0 0 0 0 LAKSHMAN Y D,#8 8 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465901787 3890521256 MSC5EH40924 VENKATESH B #54/1Z V N HALLI 433222 0 8 LT1 211 3 0 5999 222 1 0 3 0.8900 2220 9.2500 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 1000000 68178339 0 0 0 4 0 0 0 0 0 0 VENKATESH B,#54/1Z V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1465901785 3883332940 C5EH40399 P RAVI JAYALAKSHMI P NO 9 3 6 TH CROSS, 433222 0 8 LT1 211 2 0 3939 153 1 0 3 0.9000 0 0 0 0 980 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 68170145 0 0 0 2 0 0 0 0 0 0 P RAVI JAYALAKSHMI P,NO 9 3 6 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1465901792 3882188143 MSC5EH40911 VENKATESH B #54/1Q V N HALLI 433222 0 8 LT1 211 2 0 1974 92 1 0 3 0.9000 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 1000000 68178326 0 0 0 2 0 0 0 0 0 0 VENKATESH B,#54/1Q V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1465901706 3820917000 MSC5EH10110 SRI B.SHASHIDARA RAOK.PADMANA NO1,5TH CROSS MUNISWAMY REDDY GARDEN 433222 100244 8 LT1 211 5 0 19762 152 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000844884 0 0 0 4 0 0 0 0 0 0 SRI B.SHASHIDARA RAOK.PADMANA,NO1,5TH CROSS MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000879497 0 0 0 0 1 0 0 0 0 0 120 132 2025-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8400 2 1465901708 3817463282 C5EH27646 MUDDAMSETTY SATHYA NARESHBABU NO 114/1; 4TH CROSS 433222 100015 8 LT1 211 0 1 2718 20 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000856100 0 0 0 1 0 0 0 0 1 0 MUDDAMSETTY SATHYA NARESHBABU,NO 114/1; 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 26.1700 36 2025-01-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1465901707 3808517000 MSC5EH10603 RADHIKA GANESHA NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 433222 100191 8 LT1 211 3 0 14837 158 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000734669 0 0 0 1 0 0 0 0 0 0 RADHIKA GANESHA,NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000944815 0 0 0 0 1 0 0 0 0 0 132.5000 146 2025-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901704 3785027000 MSC5EH10114 GURURAJ MARTAND JOSHI AND NANDA G JOSHI NO1,5TH CROSS MUNISWAMY REDDY GARDEN 433222 100248 8 LT1 211 5 0 6765 79 1 0 3 1 -6 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000860585 0 0 0 2 0 0 0 0 0 0 GURURAJ MARTAND JOSHI AND NANDA G JOSHI,NO1,5TH CROSS MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000879497 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465901855 3774227000 MSC5EH13637 KAUSIK DATTA SUSMITA DATTA NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 433222 100171 8 LT1 211 3 0 1910 223 1 0 3 0.7600 0 0 0 0 1000 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 70069312 0 0 0 3 0 0 0 0 0 0 KAUSIK DATTA SUSMITA DATTA,NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1465901856 3762027000 MSC5EH13256 RAJ KUMAR SINGH #21/1-10, 5TH C CROSS V N HALLI, BANGALORE-32 433222 100288 8 LT1 211 3 0 18004 79 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000812880 0 0 0 2 0 0 0 0 0 0 RAJ KUMAR SINGH,#21/1-10, 5TH C CROSS V N HALLI, BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946483 0 0 0 0 1 0 0 0 0 0 209.4200 0 2024-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1465901603 3738127000 MSC5EH18558 C.V. RAJANNA REDDY C.R.AJAY NO22/1, 5TH CROSS, V.N HALLI BANGALORE 433222 100239 8 LT1 211 3 0 28253 222 1 0 3 1 0 0 0 0 550 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003037121D 0 0 0 2 0 0 0 0 0 0 C.V. RAJANNA REDDY C.R.AJAY,NO22/1, 5TH CROSS, V.N HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000947200 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1465901722 3736144452 MSC5EH40923 VENKATESH B #54/1J V N HALLI 433222 0 8 LT1 211 3 0 2014 75 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 1000000 68178338 0 0 0 2 0 0 0 0 0 0 VENKATESH B,#54/1J V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1465901754 3691427000 C5LG27571 P.SHOBHA NO-116/A,V N HALLI, ByLORE. 433222 100122 8 LT1 211 0.4800 0 4467 1 1 0 3 1 316 2.6700 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000831930 0 0 0 1 0 0 0 0 0 0 P.SHOBHA,NO-116/A,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-02-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901904 3669412884 C5LG46092 KRISHNAPPA # 0 3 PATEL MUNIYAPPA LAYOUT 433222 90001 8 LT1 211 1 0 6313 122 1 0 3 0.9900 0 0 0 0 270 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BD0920761 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA,# 0 3 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1465901909 3660427000 C5LG34251 H.N.MYLARALINGA SHETTY #22,4TH CROSS PATEL MUNIYAPPA L/O 433222 100054 8 LT1 211 0.4800 0 15254 135 1 0 3 1 0 1.1200 0 0 290 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 3660427583D 0 0 0 2 0 0 0 0 0 0 H.N.MYLARALINGA SHETTY,#22,4TH CROSS PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1465901835 3600427000 C5EH4114 ASHWATAPPA V.N.HALLI RT NAGAR 433222 100006 8 LT1 211 3 0 6913 154 1 0 3 0.9200 -161 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 A4836591 0 0 0 3 0 0 0 0 0 0 ASHWATAPPA,V.N.HALLI RT NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1465901806 3587817000 C5EH18584 A.SNEHALATHA NO91 PATEL MUNIYAPPA NO91 PATEL MUNIYAPPA 433222 100103 8 LT1 211 2 0 32397 188 1 0 3 1 -32 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003070150D 0 0 0 1 0 0 0 0 0 0 A.SNEHALATHA,NO91 PATEL MUNIYAPPA NO91 PATEL MUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901703 3533010017 C5EH31728 K KUMAR #115 6TH CROSS 433222 90022 8 LT1 211 3 0 20003 255 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 39584056 0 0 0 2 0 0 0 0 0 0 K KUMAR,#115 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 223.6700 0 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1465901758 3508127000 C5EH18583 A.SNEHALATHA NO91 PATEL MUNIYAPPA L/O BLORE-32 433222 100102 8 LT1 211 2 0 20385 126 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003049337D 0 0 0 1 0 0 0 0 0 0 A.SNEHALATHA,NO91 PATEL MUNIYAPPA L/O BLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901757 3503917000 C5EH21999 H.N.MYLARALINGA SHETTY #22,4TH CROSS PATEL MUNIYAPPA L/O 433222 100055 8 LT1 211 1 0 3236 22 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 3503917129D 0 0 0 0 0 0 0 0 0 0 H.N.MYLARALINGA SHETTY,#22,4TH CROSS PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465901760 3482327000 C5EH22154 K N SOMASHEKAR #116,6 CRS,P M LAYOUT,V N HALLI - 433222 100084 8 LT1 211 2 0 14313 77 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 3482327132D 0 0 0 1 0 0 0 0 0 0 K N SOMASHEKAR,#116,6 CRS,P M LAYOUT,V N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901876 3470611043 MSC5EH40905 VENKATESH B #54/1 V N HALLI 433222 0 8 LT1 211 6 0 73962 1188 1 0 3 0.9000 0 51.9600 0 0 6020 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.6020 (ignore if paid) 0 99999 E068823 0 0 0 11 0 0 0 0 0 0 VENKATESH B,#54/1 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.3100 2 1465901899 3450027000 C5EH19890 K. NAGARAJU 92/93, K.NO.31, 6TH CRS, PATETL MUNIYAPPA LAYOUT, 433222 100112 8 LT1 211 1 0 6872 68 1 0 3 1 0 0 0 0 320 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 3450027192D 0 0 0 2 0 0 0 0 0 0 K. NAGARAJU,92/93, K.NO.31, 6TH CRS, PATETL MUNIYAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1465901700 3378327000 C5LG15773 N.RAMESH NO40 PATEL MUNIYAPPA L/O 433222 100076 8 LT1 211 0.4800 0 2225 36 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 A4822978 0 0 0 2 0 0 0 0 0 0 N.RAMESH,NO40 PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 20.9700 31 2025-02-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465901826 3273427000 C5EH15865 ISMAIL.K NO-06,V N HALLI,BYLORE-45. - 433222 100140 8 LT1 211 3 0 22444 151 1 0 3 1 285 0 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 2011-01-05 100003044402D 0 0 0 2 0 0 0 0 0 0 ISMAIL.K,NO-06,V N HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1400 2 LNT 1 Phase 1465901820 3267782247 C5EH30619 V ASHOKAN NO 114,WARD NO 22, 4 TH CROSS ROAD, 433222 90034 8 LT1 211 1 0 2266 19 1 0 3 0.9600 278 1.1300 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 37885915 0 0 0 1 0 0 0 0 0 0 V ASHOKAN,NO 114,WARD NO 22, 4 TH CROSS ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1465901832 3246027000 MSC5EH10123 CLIFFORD CASTELINO NO1,5TH CROSS MUNISWAMY REDDY GARDEN 433222 100257 8 LT1 211 5 0 21576 101 1 0 3 1 -422 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000825860 0 0 0 1 0 0 0 0 0 0 CLIFFORD CASTELINO,NO1,5TH CROSS MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000879497 0 0 0 0 1 0 0 0 0 0 178 196 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465901824 3244901074 MSC5EH24490 K CHANDRASENAN AND PRASANNA SENAN NO 31; 5 TH CROSS 433222 100217 8 LT1 211 3 0 12318 13 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111112585326 0 0 0 0 0 0 0 0 0 0 K CHANDRASENAN AND PRASANNA SENAN,NO 31; 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001868050 0 0 0 0 1 0 0 0 0 0 113.0800 124 2024-12-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465901605 3235536748 MSC5EH24497 K CHANDRASENAN AND PRASANNA SENAN #31, 5 TH CROSS 433222 100224 8 LT1 211 2 0 9583 24 1 0 3 1 0 0 0 0 330 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113215686 0 0 0 2 0 0 0 0 0 0 K CHANDRASENAN AND PRASANNA SENAN,#31, 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001868050 0 0 0 0 1 0 0 0 0 0 49.7500 55 2025-12-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1465901751 3187327000 C5LG15768 N.RAMESH NO40 PATEL MUNIYAPPA L/O 433222 100069 8 LT1 211 1 0 2508 32 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 A4818110 0 0 0 1 0 0 0 0 0 0 N.RAMESH,NO40 PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1465901750 3173717000 MSC5EH10597 RADHIKA GANESHA NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 433222 100184 8 LT1 211 3 0 9061 66 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000810555 0 0 0 1 0 0 0 0 0 0 RADHIKA GANESHA,NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000944815 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901725 3122817000 MSC5EH11264 MALA.M NO7 PATEL MUNIYAPPA L/O VN HALLI 433222 100144 8 LT1 211 2 0 2326 70 1 0 3 0.8800 -248 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 A4785724 0 0 0 2 0 0 0 0 0 0 MALA.M,NO7 PATEL MUNIYAPPA L/O VN HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1465901720 3069917000 MSC5EH13638 KRISHNAVENI NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 433222 100172 8 LT1 211 3 0 5279 171 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 67556463 0 0 0 3 0 0 0 0 0 0 KRISHNAVENI,NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879483 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1465901859 3060127000 C5EH22149 K N SOMASHEKAR #116,6 CRS,P M LAYOUT,V N HALLI - 433222 100086 8 LT1 211 0 2 13197 165 1 0 3 0.7800 518 2.0700 0 0 210 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 D412984 0 0 0 3 0 0 0 0 1 0 K N SOMASHEKAR,#116,6 CRS,P M LAYOUT,V N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-09-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1465901890 3033817000 C5EH15511 N S GOPALAKRISHNA NO68, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 433222 100162 8 LT1 211 0 1 20209 91 1 0 3 1 13 0 0 0 540 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003042005D 0 0 0 1 0 0 0 0 0 0 N S GOPALAKRISHNA,NO68, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 94.5800 104 2024-01-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901775 3022227000 C5EH7876 N.RAMESH NO40 PATEL MUNIYAPPA L/O 433222 100074 8 LT1 211 0 2 4094 80 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 A4818102 0 0 0 2 0 0 0 0 1 0 N.RAMESH,NO40 PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1465901765 3019183275 C5EH27573 SRI NIRMALA RANI A AND ANTHONY RAJ A NO39 4TH CROSS 433222 100062 8 LT1 211 2 0 13316 151 1 0 3 1 0 0 0 0 270 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000202084 0 0 0 2 0 0 0 0 0 0 SRI NIRMALA RANI A AND ANTHONY RAJ A,NO39 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1465901773 3008027000 E5EH1347 SARSWATHAMMA V.N. HALLI A.C.POST 433222 100023 8 LT1 211 2 0 2343 117 1 0 3 0.7200 624 2.5500 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 A4822041 0 0 0 0 0 0 0 0 0 0 SARSWATHAMMA,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 17.9000 28 2024-05-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1465901870 2972227000 C5EH22152 K N SOMASHEKAR #116,6 CRS,P M LAYOUT,V N HALLI - 433222 100082 8 LT1 211 2 0 14348 9 1 0 3 1 819 5.9300 0 0 2000 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 2972227470D 0 0 0 1 0 0 0 0 0 0 K N SOMASHEKAR,#116,6 CRS,P M LAYOUT,V N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901869 2949782046 C5EH27571 SRI NIRMALA RANI A AND ANTHONY RAJ A NO.39; 4TH CROSS 433222 100060 8 LT1 211 2 0 8150 76 1 0 3 1 0 1 0 0 650 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111000101214 0 0 0 1 0 0 0 0 0 0 SRI NIRMALA RANI A AND ANTHONY RAJ A,NO.39; 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1465901776 2916427000 C5LG20968 M.ASHWATHAPPA NO59,4TH CROSS, PATEL MUNIYAPPA L/O V.N HALLI 433222 100148 8 LT1 211 0.4800 0 1354 25 1 0 3 0.7500 0 0 0 0 250 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4785735 0 0 0 0 0 0 0 0 0 0 M.ASHWATHAPPA,NO59,4TH CROSS, PATEL MUNIYAPPA L/O V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1465901871 2853817000 C5LG20084 DIWAKAR RAO VEPAKOMMA NO 87, PATEL MUNIYAPPAL/OVN HALLI BANGALORE.32 433222 100128 8 LT1 211 3 0 66212 371 1 0 3 1 3183 13.1800 0 0 930 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003059966D 0 0 0 2 0 0 0 0 0 0 DIWAKAR RAO VEPAKOMMA,NO 87, PATEL MUNIYAPPAL/OVN HALLI BANGALORE.32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465901880 2844833998 MSC5EH40910 VENKATESH B #54/1O V N HALLI 433222 0 8 LT1 211 2 0 2668 109 1 0 3 0.9400 1198 4.9700 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 1000000 68178325 0 0 0 2 0 0 0 0 0 0 VENKATESH B,#54/1O V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1465901774 2785027000 MSC5EH10113 NEELAKANTAN NARAYANAIYER AND SATHI NEELAKANTAN NO1,5TH CROSS MUNISWAMY REDDY GARDEN 433222 100247 8 LT1 211 5 0 32343 265 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000832788 0 0 0 3 0 0 0 0 0 0 NEELAKANTAN NARAYANAIYER AND SATHI NEELAKANTAN,NO1,5TH CROSS MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000879497 0 0 0 0 1 0 0 0 0 0 253.4200 0 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1465901768 2774917000 MSC5EH13248 M/S.USHA COMPRESSORS PVT. LTD. #21/1-1, 5TH C CROSS V N HALLI, B-32. 433222 100280 8 LT1 211 3 0 24075 195 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000838257 0 0 0 3 0 0 0 0 0 0 M/S.USHA COMPRESSORS PVT. LTD.,#21/1-1, 5TH C CROSS V N HALLI, B-32. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946483 0 0 0 0 1 0 0 0 0 0 227.4200 0 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1465901766 2774227000 MSC5EH10136 RAMAKRISHNA REDDY.C.V NO1,5TH CROSS MUNISWAMY REDDY GARDEN 433222 100270 8 LT1 211 5 0 25606 187 1 0 3 1 0 2.6200 0 0 3880 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 110000733144 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA REDDY.C.V,NO1,5TH CROSS MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000879497 0 0 0 0 1 0 0 0 0 0 217.2500 0 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1465901877 2770127000 C5LG27456 VENGADESAN NO.31/4, 4TH CROSS, PATEL MUNIYAPP L/O, V.N HALLI, BANGALORE 433222 100035 8 LT1 211 1 0 1804 3 1 0 3 1 -32 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003033360D 0 0 0 0 0 0 0 0 0 0 VENGADESAN,NO.31/4, 4TH CROSS, PATEL MUNIYAPP L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-09-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1465901868 2768917000 C5LG15769 N.RAMESH NO40 PATEL MUNIYAPPA L/O 433222 100072 8 LT1 211 1 0 4643 69 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 A4818111 0 0 0 2 0 0 0 0 0 0 N.RAMESH,NO40 PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1465901740 2697302974 MSC5EH24496 K CHANDRASENAN AND PRASANNA SENAN NO31; 5 TH CROSS 433222 100223 8 LT1 211 2 0 8513 98 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111112496361 0 0 0 3 0 0 0 0 0 0 K CHANDRASENAN AND PRASANNA SENAN,NO31; 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001868050 0 0 0 0 1 0 0 0 0 0 78 86 2023-10-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1465901742 2690327000 MSC5EH12367 S.SEENAPPA KATHA NO 296,V.N HALLI, BANGALORE 433222 100199 8 LT1 211 3 0 18556 47 1 0 3 1 -84 0 0 0 1100 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100003053885D 0 0 0 2 0 0 0 0 0 0 S.SEENAPPA,KATHA NO 296,V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879495 0 0 0 0 1 0 0 0 0 0 198.5000 200 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1465901854 2662817000 C5LG31431 K. NAGARAJU 92/93, K.NO.31, 6TH CRS, PATETL MUNIYAPPA LAYOUT, 433222 100109 8 LT1 211 1 0 24555 183 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 2662817287D 0 0 0 2 0 0 0 0 0 0 K. NAGARAJU,92/93, K.NO.31, 6TH CRS, PATETL MUNIYAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1465901861 2660165676 C5LG38634 SAVITHA.A NO;35&36; PATELMUNIYAPPA L/O 433222 100046 8 LT1 211 0.2400 0 3532 28 1 0 3 1 1 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111113078484 0 0 0 1 0 0 0 0 0 0 SAVITHA.A,NO;35&36; PATELMUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 39 49 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7400 2 LNT 1 Phase 1465901721 2616695087 C5LG46091 KRISHNAPPA # 0 3 PATEL MUNIYAPPA LAYOUT 433222 90026 8 LT1 211 1 0 7872 103 1 0 3 0.9800 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 BD0909223 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA,# 0 3 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1465901724 2600777448 C5LG38632 SAVITHA.A NO 35&36, PATELMUNIYAPPA L/O 433222 100044 8 LT1 211 0.2400 0 18500 184 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111112917019 0 0 0 3 0 0 0 0 0 0 SAVITHA.A,NO 35&36, PATELMUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6000 2 LNT 1 Phase 1465901879 2551127000 C5LG28686 SHOBAN KUMARA B T AND PUSHPA T NO-89,1ST MAIN ,5TH CROSS, PATEL MUNIYAPPA L/O,V N HALLI,BYLORE. 433222 100131 8 LT1 211 1 0 14954 125 1 0 3 1 0 0 0 0 450 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003056711D 0 0 0 3 0 0 0 0 0 0 SHOBAN KUMARA B T AND PUSHPA T,NO-89,1ST MAIN ,5TH CROSS, PATEL MUNIYAPPA L/O,V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1465901875 2544027000 MSC5EH13258 M/S MARUTHAM APPARTMENTS NO5, V.N HALLI, RT NAGAR, 5TH CROSS, BANGALORE 433222 90011 8 LT1 211 3 0 15734 233 1 0 3 0 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14004019 0 999999 52470040 0 0 0 0 0 0 0 0 0 0 M/S MARUTHAM APPARTMENTS,NO5, V.N HALLI, RT NAGAR, 5TH CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 268.6700 0 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1465901771 2513427000 C5LG15767 N.RAMESH NO40 PATEL MUNIYAPPA L/O 433222 100068 8 LT1 211 1 0 2989 103 1 0 3 0.9700 0 0 0 0 570 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4828521 0 0 0 2 0 0 0 0 0 0 N.RAMESH,NO40 PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 49.3900 54 2025-12-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1465901731 2482327000 E5EH1344 SARSWATHAMMA V.N. HALLI A.C.POST 433222 100020 8 LT1 211 2 0 2151 63 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 A4836596 0 0 0 1 0 0 0 0 0 0 SARSWATHAMMA,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 4.8400 15 2023-12-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1465901732 2465027000 C5LG24148 P.SHOBHA NO116-A, V.N HALLI, BANGALORE 433222 100127 8 LT1 211 0.2400 0 1057 9 1 0 3 0.9200 0 1.8700 0 0 260 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4833021 0 0 0 0 0 0 0 0 0 0 P.SHOBHA,NO116-A, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 21.8100 32 2023-09-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465901882 2449717000 MSC5EH13639 MISTRY YATIN AND HETAL MISTRY NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 433222 100173 8 LT1 211 3 0 15193 149 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000820720 0 0 0 1 0 0 0 0 0 0 MISTRY YATIN AND HETAL MISTRY,NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879483 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901884 2442917000 MSC5EH10135 M. MARIANAYAGAM M. CELIN NO 1/26,2ND FLOOR, 5TH CROSS, M R GARDEN, V N HALLI, HEBBAL 433222 100269 8 LT1 211 5 0 26325 282 1 0 3 1 0 3.6900 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000819890 0 0 0 4 0 0 0 0 0 0 M. MARIANAYAGAM M. CELIN,NO 1/26,2ND FLOOR, 5TH CROSS, M R GARDEN, V N HALLI, HEBBAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000879497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8300 2 1465901710 2414817000 MSC5EH13246 K.K.ANAND RAOSONIYA R.J NO5, V.N HALLI, RT NAGAR, 5TH CROSS, BANGALORE 433222 100278 8 LT1 211 3 0 35562 220 1 0 3 1 0 4.6200 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000823715 0 0 0 3 0 0 0 0 0 0 K.K.ANAND RAOSONIYA R.J,NO5, V.N HALLI, RT NAGAR, 5TH CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1465901745 2386219961 C5EH31730 K KUMAR #115 6TH CROSS 433222 90015 8 LT1 211 3 0 14442 113 1 0 3 0.9000 0 0 0 0 1510 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 39584053 0 0 0 2 0 0 0 0 0 0 K KUMAR,#115 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1465901743 2385227000 C5LG19513 N. RAMESH NO40 PATEL MUNIYAPPA L/O VN HALLI BANGALORE 433222 100078 8 LT1 211 1 0 3617 129 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 A4818103 0 0 0 2 0 0 0 0 0 0 N. RAMESH,NO40 PATEL MUNIYAPPA L/O VN HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465901746 2382409000 C5EH23331 SANJAY DATTATRAY JADHAV AND ANJALI SANJAY JADHAV #13,4TH CROSS,2ND MAIN,V.N.HALLI,PATEL MUNIYAPPA L/O 433222 100038 8 LT1 211 3 0 1498 12 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 2382409955D 0 0 0 1 0 0 0 0 0 0 SANJAY DATTATRAY JADHAV AND ANJALI SANJAY JADHAV,#13,4TH CROSS,2ND MAIN,V.N.HALLI,PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465901741 2291537684 C5EH27574 SRI NIRMALA RANI A AND ANTHONY RAJ A NO 39, 4TH CROSS 433222 100063 8 LT1 211 3 0 12343 102 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000801105 0 0 0 1 0 0 0 0 0 0 SRI NIRMALA RANI A AND ANTHONY RAJ A,NO 39, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1465901895 2235027000 C5EH18101 SHOBAN KUMARA B T AND PUSHPA T NO-89,1ST MAIN ,5TH CROSS, PATEL MUNIYAPPA L/O,V N HALLI,BYLORE. 433222 100132 8 LT1 211 4 0 33230 177 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003047062D 0 0 0 4 0 0 0 0 0 0 SHOBAN KUMARA B T AND PUSHPA T,NO-89,1ST MAIN ,5TH CROSS, PATEL MUNIYAPPA L/O,V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-12-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6300 2 1465901716 2186717000 MSC5EH10116 RAMAKRISHNA REDDY.C.V NO1,5TH CROSS MUNISWAMY REDDY GARDEN 433222 100250 8 LT1 211 5 0 30223 220 1 0 3 1 0 0 0 0 3050 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 110000863038 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA REDDY.C.V,NO1,5TH CROSS MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000879497 0 0 0 0 1 0 0 0 0 0 234.1700 0 2023-08-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1465901715 2168293957 MSC5EH40909 VENKATESH B #54/1D V N HALLI 433222 0 8 LT1 211 2 0 2934 83 1 0 3 0.8400 0 0 0 0 430 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 68178324 0 0 0 2 0 0 0 0 0 0 VENKATESH B,#54/1D V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1465901906 2145027000 MSC5EH13254 KRISHNA P.KALIAPPANSNEHALATHA #21/1-2, 5TH C CROSS 5TH CROSS, BANGALORE 433222 100286 8 LT1 211 3 0 15171 119 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000818345 0 0 0 2 0 0 0 0 0 0 KRISHNA P.KALIAPPANSNEHALATHA,#21/1-2, 5TH C CROSS 5TH CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946483 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1465901905 2125127000 C5LG34455 LOKESH #22,4 CRS,P M LAYOUT,V N HALLI - 433222 100056 8 LT1 211 0.4800 0 11253 110 1 0 3 1 0 0 0 0 260 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2125127231D 0 0 0 2 0 0 0 0 0 0 LOKESH,#22,4 CRS,P M LAYOUT,V N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1465901607 2117227000 MSC5EH13242 ALEX FERNANDES NO5, V.N HALLI, RT NAGAR, 5TH CROSS, BANGALORE 433222 100274 8 LT1 211 3 0 17238 121 1 0 3 1 -385 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000795331 0 0 0 2 0 0 0 0 0 0 ALEX FERNANDES,NO5, V.N HALLI, RT NAGAR, 5TH CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946483 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-09-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1465901762 2076817000 C5EH14180 MANJUNATHA A NO94, V.N HALLI, BANGALORE 433222 100117 8 LT1 211 3 0 27623 242 1 0 3 1 0 1 0 0 900 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003039972D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA A,NO94, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 134.2500 148 2024-03-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901763 2069327000 MSC5EH13252 SRINIVAS GUTTINA S6, 2ND FLR, MARUTHAM APT, NO5, V.N HALLI, RT NAGAR, 5TH C CROSS, BANGALORE-560 032 433222 100284 8 LT1 211 3 0 3932 84 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000864100 0 0 0 2 0 0 0 0 0 0 SRINIVAS GUTTINA,S6, 2ND FLR, MARUTHAM APT, NO5, V.N HALLI, RT NAGAR, 5TH C CROSS, BANGALORE-560 032 0 0 0 0 0 0 0 0 2026-03-08 0 10000946483 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465901759 2066027000 MSC5EH10125 SMT.PRIYADARSHINISMT BOJAMMA NO1,5TH CROSS MUNISWAMY REDDY GARDEN 433222 100259 8 LT1 211 5 0 16882 123 1 0 3 1 0 4.4600 0 0 3930 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 110000889604 0 0 0 1 0 0 0 0 0 0 SMT.PRIYADARSHINISMT BOJAMMA,NO1,5TH CROSS MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000879497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901866 2044127000 MSC5EH12381 S.SEENAPPA KH NO 296, NAGENAHALLI, BANGALORE 433222 100213 8 LT1 211 3 0 10858 0 1 0 3 1 874 5.8000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000733837 0 0 0 2 0 0 0 0 0 0 S.SEENAPPA,KH NO 296, NAGENAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465901900 2022227000 C5LG20974 M.ASHWATHAPPA NO59,4TH CROSS, PATEL MUNIYAPPA L/O V.N HALLI 433222 100154 8 LT1 211 0.4800 0 4030 117 1 0 3 0.9000 1397 5.7400 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 A4785721 0 0 0 4 0 0 0 0 0 0 M.ASHWATHAPPA,NO59,4TH CROSS, PATEL MUNIYAPPA L/O V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1465901679 2002327000 MSC5EH10120 SIVAKUMAR M AND RAMAVANI R F.NO B-2,NO1,5TH CROSS MUNISWAMY REDDY GARDEN 433222 100254 8 LT1 211 5 0 26205 217 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000829973 0 0 0 3 0 0 0 0 0 0 SIVAKUMAR M AND RAMAVANI R,F.NO B-2,NO1,5TH CROSS MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000879497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1465901842 1987127000 C5LG34456 LOKESH #22,4 CRS,P M LAYOUT,V N HALLI - 433222 100057 8 LT1 211 0.4800 0 29740 275 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 1987127211D 0 0 0 2 0 0 0 0 0 0 LOKESH,#22,4 CRS,P M LAYOUT,V N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 205.9200 0 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1465901827 1972227000 C5LG34249 H.N.MYLARALINGA SHETTY #22,4TH CROSS PATEL MUNIYAPPA L/O 433222 100052 8 LT1 211 0.4800 0 18269 97 1 0 3 1 0 0 0 0 290 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 1972227469D 0 0 0 2 0 0 0 0 0 0 H.N.MYLARALINGA SHETTY,#22,4TH CROSS PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1465901829 1955917000 MSC5EH18551 MANTOSH SEN NO22/1, 5TH CROSS, V.N HALLI BANGALORE 433222 100232 8 LT1 211 3 0 24605 239 1 0 3 1 0 0 0 0 1330 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 2012-04-21 100003052678D 0 0 0 1 0 0 0 0 0 0 MANTOSH SEN,NO22/1, 5TH CROSS, V.N HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000947200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1465901821 1953717000 MSC5EH10115 CHOTTANGADANACHAPPAGANESH NO1,5TH CROSS MUNISWAMY REDDY GARDEN 433222 100249 8 LT1 211 5 0 35875 233 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000807926 0 0 0 2 0 0 0 0 0 0 CHOTTANGADANACHAPPAGANESH,NO1,5TH CROSS MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000879497 0 0 0 0 1 0 0 0 0 0 225.3300 0 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1465901830 1937917000 C5EH22150 K N SOMASHEKAR #116,6 CRS,P M LAYOUT,V N HALLI - 433222 100079 8 LT1 211 2 0 21154 44 1 0 3 1 0 0 0 0 1020 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 1937917850D 0 0 0 1 0 0 0 0 0 0 K N SOMASHEKAR,#116,6 CRS,P M LAYOUT,V N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901828 1937181319 C5LG46090 KRISHNAPPA # 03 PATEL MUNIYAPPA LAYOUT 433222 90005 8 LT1 211 1 0 3378 27 1 0 3 0.9900 0 1.2500 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 BD0909222 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,# 03 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1465901702 1916427000 C5EH15413 SAVITHA.S.KALBURGI NO-68/1,PATEL MUNIYAPPA LAYOUT, V NAGENAHALLI,ByLORE-32. 433222 100163 8 LT1 211 3 0 26919 156 1 0 3 1 0 0 0 0 1280 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100003038769D 0 0 0 2 0 0 0 0 0 0 SAVITHA.S.KALBURGI,NO-68/1,PATEL MUNIYAPPA LAYOUT, V NAGENAHALLI,ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465901709 1908517000 MSC5EH10606 RADHIKA GANESHA NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 433222 100194 8 LT1 211 3 0 15863 220 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 37629357 0 0 0 2 0 0 0 0 0 0 RADHIKA GANESHA,NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000944815 0 0 0 0 1 0 0 0 0 0 143 157 2023-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1465901878 1861127000 MSC5EH10112 POTHURI BRAHMAIAH AND POTHURI BHAGYASRI F.NOA4-NO1/3,5TH CROSS MUNISWAMY REDDY GARDEN 433222 100246 8 LT1 211 5 0 12995 125 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000880885 0 0 0 2 0 0 0 0 0 0 POTHURI BRAHMAIAH AND POTHURI BHAGYASRI,F.NOA4-NO1/3,5TH CROSS MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000879497 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465901872 1850327000 MSC5LG32691 G SARASWATHI #11,VN HALLI,PATEL MUNIYAPPA L/O - 433222 100030 8 LT1 211 1 0 12288 42 1 0 3 1 726 3.0300 0 0 110 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 1850327899D 0 0 0 2 0 0 0 0 0 0 G SARASWATHI,#11,VN HALLI,PATEL MUNIYAPPA L/O - 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465901873 1829754640 MSC5EH40922 VENKATESH B #54/1C V N HALLI 433222 0 8 LT1 211 3 0 2303 84 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 1000000 68178337 0 0 0 2 0 0 0 0 0 0 VENKATESH B,#54/1C V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1465901692 1814327000 MSC5EH18554 M.S NEELAMMA NO22/1, 5TH CROSS, V.N HALLI BANGALORE 433222 100235 8 LT1 211 3 0 25317 155 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003068275D 0 0 0 2 0 0 0 0 0 0 M.S NEELAMMA,NO22/1, 5TH CROSS, V.N HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000947200 0 0 0 0 1 0 0 0 0 0 219.6700 0 2025-06-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1465901809 1770127000 MSC5LG32686 G SARASWATHI #11,VN HALLI,PATEL MUNIYAPPA L/O - 433222 100024 8 LT1 211 1 0 10912 30 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 1770127550D 0 0 0 0 0 0 0 0 0 0 G SARASWATHI,#11,VN HALLI,PATEL MUNIYAPPA L/O - 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 82.6700 91 2024-04-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1465901813 1768917000 C5LG15771 N.RAMESH NO40 PATEL MUNIYAPPA L/O 433222 100071 8 LT1 211 1 0 929 122 1 0 3 0.7300 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 A4835653 0 0 0 2 0 0 0 0 0 0 N.RAMESH,NO40 PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 37.8700 48 2025-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1465901851 1764427000 C5EH9565 SWARNA REDDY ACHUTHA REDDY NO67, PATEL MUNIYAPPA L/O 433222 100157 8 LT1 211 5 0 6693 632 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 7834128 0 0 0 5 0 0 0 0 0 0 SWARNA REDDY ACHUTHA REDDY,NO67, PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3700 2 1465901847 1753026611 C5LG38413 N.D.RENUKAMMA NO. 35&31/7, V.N.HALLI 433222 100039 8 LT1 211 0.4800 0 17076 136 1 0 3 1 557 3.6200 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 111113059007 0 0 0 2 0 0 0 0 0 0 N.D.RENUKAMMA,NO. 35&31/7, V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2800 2 LNT 1 Phase 1465901660 1723409000 C5EH23332 SANJAY DATTATRAY JADHAV AND ANJALI SANJAY JADHAV #13,4TH CROSS,2ND MAIN,V.N.HALLI,PATEL MUNIYAPPA L/O 433222 100036 8 LT1 211 0 1 15650 121 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 1723409842D 0 0 0 1 0 0 0 0 0 0 SANJAY DATTATRAY JADHAV AND ANJALI SANJAY JADHAV,#13,4TH CROSS,2ND MAIN,V.N.HALLI,PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901807 1670819350 C5EH30622 V ASHOKAN NO 114,WARD NO 22, 4 TH CROSS ROAD, 433222 90003 8 LT1 211 2 0 12106 143 1 0 3 0.9500 582 2.3700 0 0 420 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2375699 0 0 0 2 0 0 0 0 0 0 V ASHOKAN,NO 114,WARD NO 22, 4 TH CROSS ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1465901803 1636525783 C5EH30956 S GAYATHRI NO 11 4/2, 4 TH CROSS, 433222 90013 8 LT1 211 2 0 9849 130 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 BC2401407 0 0 0 4 0 0 0 0 0 0 S GAYATHRI,NO 11 4/2, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1465901804 1632817000 C5LG34457 LOKESH #22,4 CRS,P M LAYOUT,V N HALLI - 433222 100058 8 LT1 211 0.4800 0 16084 79 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 1632817195D 0 0 0 2 0 0 0 0 0 0 LOKESH,#22,4 CRS,P M LAYOUT,V N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1465901874 1518813819 C5LG42253 DIWAKAR RAO VEPAKOMMA NO 87, 5TH CROSS, 433222 100130 8 LT1 211 1 0 3834 33 1 0 3 0.9600 435 1.8400 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 BC2096170 0 0 0 1 0 0 0 0 0 0 DIWAKAR RAO VEPAKOMMA,NO 87, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1465901653 1492717000 C5LG25266 N S GOPALAKRISHNA NO68, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 433222 100160 8 LT1 211 0.2400 0 12265 4 1 0 3 1 368 2.2800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003070023D 0 0 0 1 0 0 0 0 0 0 N S GOPALAKRISHNA,NO68, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465901651 1486717000 MSC5EH10598 RADHIKA GANESHA NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 433222 100185 8 LT1 211 3 0 14474 139 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000850676 0 0 0 1 0 0 0 0 0 0 RADHIKA GANESHA,NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000944815 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-08-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901652 1479011747 MSC5EH40907 VENKATESH B #54/1G V N HALLI 433222 0 8 LT1 211 2 0 3651 177 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 1000000 68178322 0 0 0 2 0 0 0 0 0 0 VENKATESH B,#54/1G V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1465901794 1465027000 C5EH19277 P RAVI AND JAYALAKSHMI P NO-93,6TH CROSS,PATEL MUNIYAPPA L/O V N HALLIByLORE. 433222 100114 8 LT1 211 0 1 7593 41 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003034703D 0 0 0 1 0 0 0 0 0 0 P RAVI AND JAYALAKSHMI P,NO-93,6TH CROSS,PATEL MUNIYAPPA L/O V N HALLIByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 183.2500 200 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465901793 1429227000 C5LG20976 M.ASHWATHAPPA NO59,4TH CROSS, PATEL MUNIYAPPA L/O V.N HALLI 433222 100156 8 LT1 211 0.4800 0 304 2 1 0 3 0.9000 -28 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 A4785728 0 0 0 0 0 0 0 0 0 0 M.ASHWATHAPPA,NO59,4TH CROSS, PATEL MUNIYAPPA L/O V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 21.8300 32 2024-12-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465901796 1421917000 MSC5EH18559 KOTA VENKATA SATYA PRUDHVI NO22/1, 5TH CROSS, V.N HALLI BANGALORE 433222 100240 8 LT1 211 3 0 28714 140 1 0 3 1 -353 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003070209D 0 0 0 2 0 0 0 0 0 0 KOTA VENKATA SATYA PRUDHVI,NO22/1, 5TH CROSS, V.N HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000947200 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1465901911 1414817000 MSC5EH13260 ROOPA A.MOHALEE #21/1-5, 5TH C CROSS V N HALLI, BANGALORE-32 433222 100291 8 LT1 211 3 0 18778 57 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000846757 0 0 0 2 0 0 0 0 0 0 ROOPA A.MOHALEE,#21/1-5, 5TH C CROSS V N HALLI, BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1465901644 1410127000 C5EH22151 K N SOMASHEKAR #116,6 CRS,P M LAYOUT,V N HALLI - 433222 100081 8 LT1 211 2 0 20950 254 1 0 3 1 0 0 0 0 4160 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.4160 (ignore if paid) 0 9999999 1410127652D 0 0 0 1 0 0 0 0 0 0 K N SOMASHEKAR,#116,6 CRS,P M LAYOUT,V N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901654 1409817000 MSC5EH12374 B.RAGAVENDRA KATHA NO 296, V.N HALLI, BANGALORE 433222 100206 8 LT1 211 3 0 15550 125 1 0 3 1 0 0 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 2014-12-04 110000847935 0 0 0 1 0 0 0 0 0 0 B.RAGAVENDRA,KATHA NO 296, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879495 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1465901791 1339327000 C5EH18586 A.SNEHALATHA NO91 PATEL MUNIYAPPA L/O BLORE-32 433222 100105 8 LT1 211 2 0 10807 76 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003060619D 0 0 0 1 0 0 0 0 0 0 A.SNEHALATHA,NO91 PATEL MUNIYAPPA L/O BLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 48.0800 53 2024-05-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901628 1295027000 MSC5EH13249 PREMA JAYARAM #21/1-3, 5TH C CROSS V N HALLI, BANGALORE-32 433222 100281 8 LT1 211 3 0 17042 140 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000837324 0 0 0 3 0 0 0 0 0 0 PREMA JAYARAM,#21/1-3, 5TH C CROSS V N HALLI, BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946483 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1465901629 1277327000 MSC5EH13633 K.C.REDDY NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 433222 100167 8 LT1 211 3 0 23366 218 1 0 3 1 0 4.5800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000832642 0 0 0 1 0 0 0 0 0 0 K.C.REDDY,NO85, PATEL MUNIYAPPA, NAGENAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901701 1196517000 MSC5EH10600 RADHIKA GANESHA NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 433222 100187 8 LT1 211 3 0 6248 8 1 0 3 1 -4 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000865763 0 0 0 1 0 0 0 0 0 0 RADHIKA GANESHA,NO9 CHOLANAYAKANA HALLI VNHALLI , RT NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000944815 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-11-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901739 1144224372 C5EH40420 LAKSHMAN Y D NO88 PATEL MUNIYAPPA LAYOUT 433222 0 8 LT1 211 3 0 3818 189 1 0 3 0.9300 0 4.4200 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 1000000 4056428 0 0 0 4 0 0 0 0 0 0 LAKSHMAN Y D,NO88 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8250 2 1465901896 1127327000 C5EH15867 ISMAIL.K NO-06,V N HALLI,BYLORE-45. - 433222 100142 8 LT1 211 0 1 8690 28 1 0 3 1 -125 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 9999999 100003034621D 0 0 0 1 0 0 0 0 1 0 ISMAIL.K,NO-06,V N HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5400 2 LNT 1 Phase 1465901893 1125127000 C5LG23617 N.NAGARAJU NO 69, V.N HALLI, BANGALORE - 433222 100119 8 LT1 211 0.4800 0 12896 86 1 0 3 1 51 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 99999 110000888851 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,NO 69, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465901898 1116429959 C5LG46089 KRISHNAPPA # 03 PATEL MUNIYAPPA LAYOUT 433222 90002 8 LT1 211 1 0 7883 146 1 0 3 0.9800 622 2.5900 0 0 570 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BD0909218 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,# 03 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1465901705 1096994222 MSC5EH40906 VENKATESH B #54/1T V N HALLI 433222 0 8 LT1 211 2 0 3726 165 1 0 3 0.9400 0 0 0 0 360 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 68178321 0 0 0 2 0 0 0 0 0 0 VENKATESH B,#54/1T V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1465901767 1070096647 C5LG48984 P.SUDHAKAR #36 PATEL MUNIYAPPA LAYOUT 433222 90009 8 LT1 211 0 1 482 7 1 0 3 0.9300 -76 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004019 0 1000000 0 0 0 0 0 0 0 0 0 0 0 P.SUDHAKAR,#36 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2